DMC SPORTS TRAVEL LTD 30/11/2017 iXBRL

DMC SPORTS TRAVEL LTD 30/11/2017 iXBRL

DMC SPORTS TRAVEL LTD - Company Information

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30/11/2017 2017-11-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2016-12-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 08764538 2016-12-01 2017-11-30 08764538 2017-11-30 08764538 2016-11-30 08764538 bus:RegisteredOffice 2016-12-01 2017-11-30 08764538 bus:Director1 2016-12-01 2017-11-30 08764538 bus:Director2 2016-12-01 2017-11-30 08764538 core:WithinOneYear 2017-11-30 08764538 core:WithinOneYear 2016-11-30 08764538 bus:Micro-entities 2016-12-01 2017-11-30 08764538 bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 08764538 bus:FullAccounts 2016-12-01 2017-11-30 08764538 bus:SmallCompaniesRegimeForAccounts 2016-12-01 2017-11-30 08764538 bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30
Company registration number: 08764538
DMC SPORTS TRAVEL LTD
Trading as DMC SPORTS TRAVEL LTD
Unaudited filleted financial statements
30 November 2017
DMC SPORTS TRAVEL LTD
Contents
Directors and other information
Statement of financial position
DMC SPORTS TRAVEL LTD
Directors and other information
Directors Mr Andrew Charles Miller
Mr Robert Ian Maloney
Company number 08764538
Registered office 109 Butterbache Road
Huntington
Chester
CH3 6DE
Business address 109 Butterbache Road
Huntington
Chester
CH3 6DE
DMC SPORTS TRAVEL LTD
Statement of financial position
30 November 2017
2017 2016
£ £ £ £
Current assets 4,134 2,988
Prepayments and accrued income 3,089 3,089
_______ _______
7,223 6,077
Creditors: amounts falling due within one year ( 1,017) ( 1,666)
_______ _______
Net current assets 6,206 4,411
_______ _______
Total assets less current liabilities 6,206 4,411
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 5,606 3,811
_______ _______
Capital and reserves 5,606 3,811
_______ _______
DMC SPORTS TRAVEL LTD
Year ended 30 November 2017
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2018 , and are signed on behalf of the board by:
Mr Andrew Charles Miller
Director
Company registration number: 08764538
The company is a private company limited by shares, registered in England.