The Design Department Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07565855 (England and Wales)

Financial Statements for the Year Ended 31 March 2018

for

The Design Department Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

5,415

5,082

CURRENT ASSETS

26,730

22,722

CREDITORS

Amounts falling due within one year

(24,614

)

(17,340

)

NET CURRENT ASSETS

2,116

5,382

TOTAL ASSETS LESS CURRENT LIABILITIES

7,531

10,464

CAPITAL AND RESERVES

7,531

10,464

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Design Department Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

07565855

Registered office:

Glenwood

Browns Spring

Potten End

Berkhamsted

Hertfordshire

HP4 2SQ

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11 May 2018 and were signed on its behalf by:

B Telford - Director

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required

to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of The Design Department Ltd for the year ended 31 March 2018 which

comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records

and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Design Department Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Design Department Ltd and state those matters that we have agreed to state to the Board of Directors of The Design Department Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Design Department Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Design Department Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Design Department Ltd. You consider that The Design Department Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Design Department Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Tax and Figures Ltd

The Coach House

77a Marlowes

Hemel Hempstead

Hertfordshire

HP1 1LF

11 May 2018