DLM Sign Products (UK) Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 04090450

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

DLM SIGN PRODUCTS (UK) LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

L Hunt

SECRETARY:

T H Hunt

REGISTERED OFFICE:

Unit 5c Hessay Industrial Estate

New Road Hessay

York

North Yorkshire

YO26 8LE

REGISTERED NUMBER:

04090450

ACCOUNTANTS:

Peter Howard & Co

4 Wharfe Mews

Cliffe Terrace

Wetherby

West Yorkshire

LS22 6LX

FIXED ASSETS

8,962

11,147

CURRENT ASSETS

67,757

56,022

CREDITORS

Amounts falling due within one year

(32,316

)

(27,025

)

NET CURRENT ASSETS

35,441

28,997

TOTAL ASSETS LESS CURRENT LIABILITIES

44,403

40,144

CAPITAL AND RESERVES

44,403

40,144

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2017 and

31 October 2016:

31.10.17

31.10.16

£

£

L Hunt

Balance outstanding at start of year

12,852

10,655

Amounts advanced

14,149

12,997

Amounts repaid

(25,000

)

(10,800

)

Balance outstanding at end of year

2,001

12,852

3.	STATUTORY INFORMATION

DLM Sign Products (UK) Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of

the company, rounded to the nearest £1.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 12 July 2018 and were signed by:

L Hunt - Director