D M & S Properties Ltd. - Accounts to registrar (filleted) - small 18.2

D M & S Properties Ltd. - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC295500 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2018

FOR

D M & S Properties Ltd.

D M & S Properties Ltd. (Registered number: SC295500)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2018




Page

Balance Sheet 1


D M & S Properties Ltd. (Registered number: SC295500)

BALANCE SHEET
31 January 2018

31.1.17 31.1.18
£    £    £    £   
852,021 FIXED ASSETS 840,610

1,042 CURRENT ASSETS 668

CREDITORS
(38,814 ) Amounts falling due within one year (36,420 )
(37,772 ) NET CURRENT LIABILITIES (35,752 )
814,249 TOTAL ASSETS LESS CURRENT
LIABILITIES

804,858

CREDITORS
684,235 Amounts falling due after more than one
year

659,487
130,014 NET ASSETS 145,371

130,014 CAPITAL AND RESERVES 145,371

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D M & S Properties Ltd. is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC295500

Registered office: 9 Glasgow Road
Paisley
PA1 3QS




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

D M & S Properties Ltd. (Registered number: SC295500)

BALANCE SHEET - continued
31 January 2018


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 1 October 2018 and were signed on its behalf by:





D Edgar - Director