Micro-entity Accounts - DWELLINGS MAINTENANCE & SERVICES LIMITED

DWELLINGS MAINTENANCE & SERVICES LIMITED - Company Information

10022661 DWELLINGS MAINTENANCE & SERVICES LIMITED 2018-03-31 false 2017-04-01 2018-03-31 true 10022661 2017-04-01 2018-03-31 10022661 2018-03-31 10022661 2017-03-31 10022661 uk-gaap-cd-bus:Director1 2017-04-01 2018-03-31 10022661 uk-gaap-cd-bus:Director2 2017-04-01 2018-03-31 10022661 uk-gaap-cd-bus:AllEntityOfficers 2017-04-01 2018-03-31 iso4217:GBP shares

Registered Number 10022661

DWELLINGS MAINTENANCE & SERVICES LIMITED

Micro-entity Accounts

31 March 2018

DWELLINGS MAINTENANCE & SERVICES LIMITED Registered Number 10022661

Micro-entity Balance Sheet as at 31 March 2018

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	7,964	10,038
Current Assets	13,761	15,614
Creditors: amounts falling due within one year	(19,379)	(16,402)
Net current assets (liabilities)	(5,618)	(788)
Total assets less current liabilities	2,346	9,250
Creditors: amounts falling due after more than one year	-	(4,716)
Accruals and deferred income	(5,834)	(4,505)
Total net assets (liabilities)	(3,488)	29
Capital and reserves	(3,488)	29

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 June 2018

And signed on their behalf by:
Ben Hewison, Director