DM Defman Solutions Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09149711 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2017

FOR

DM DEFMAN SOLUTIONS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Sawkins

SECRETARY:

Mrs D J Sawkins

REGISTERED OFFICE:

44 Engine Lane

Nailsea

BS48 4RL

REGISTERED NUMBER:

09149711 (England and Wales)

ACCOUNTANT:

Astrum Accountants Ltd

Maple House

5 The Maples

Cleeve

Bristol

BS49 4FS

CURRENT ASSETS

86,365

41,589

CREDITORS

Amounts falling due within one year

(33,636

)

(23,004

)

NET CURRENT ASSETS

52,729

18,585

TOTAL ASSETS LESS CURRENT LIABILITIES

52,729

18,585

CAPITAL AND RESERVES

52,729

18,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30th April 2018 and were signed by:

M Sawkins - Director