DM Trad UK Limited - Accounts to registrar (filleted) - small 18.1

DM Trad UK Limited - Accounts to registrar (filleted) - small 18.1

DM TRAD UK LIMITED - Company Information

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REGISTERED NUMBER: 07383215 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2017

FOR

DM TRAD UK LIMITED
DM TRAD UK LIMITED (REGISTERED NUMBER: 07383215)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2017




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

DM TRAD UK LIMITED (REGISTERED NUMBER: 07383215)

BALANCE SHEET
30TH SEPTEMBER 2017

2017 2016
£    £   
FIXED ASSETS 2 139

CURRENT ASSETS 14,103 14,076

CREDITORS
Amounts falling due within one year (5,949 ) (5,193 )
NET CURRENT ASSETS 8,154 8,883
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,156
9,022

CAPITAL AND RESERVES 8,156 9,022

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DM Trad UK Limited 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: 07383215

Registered office: 4 Earls Road
Tunbridge Wells
Kent
TN4 8EA




Page 1 continued...
DM TRAD UK LIMITED (REGISTERED NUMBER: 07383215)

BALANCE SHEET - continued
30TH SEPTEMBER 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2017 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 28th June 2018 and were signed on
its behalf by:





D J Mills - Director


Page 2
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DM TRAD UK LIMITED

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 DM Trad UK Limited for the year ended 30th September 2017 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of DM Trad UK Limited, 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 DM Trad UK Limited and state those matters that we have agreed to state to the Board of Directors of DM Trad UK Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that DM Trad UK Limited 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 loss of DM Trad UK Limited. You consider that DM Trad UK Limited 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 DM Trad UK Limited. 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.






Insight Strategic Associates
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE


28th June 2018

This page does not form part of the statutory financial statements

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