Micro-entity Accounts - D T M INSURANCE BROKERS LIMITED

Micro-entity Accounts - D T M INSURANCE BROKERS LIMITED


Registered Number NI054002

D T M INSURANCE BROKERS LIMITED

Micro-entity Accounts

31 March 2018

D T M INSURANCE BROKERS LIMITED Registered Number NI054002

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
32,187
37,566
Current Assets
82,950
83,608
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(55,389)
(68,275)
Net current assets (liabilities)
27,561
15,333
Total assets less current liabilities
59,748
52,899
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
59,748
52,899
Capital and reserves
59,748
52,899
  • 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 3 May 2018

And signed on their behalf by:
Hilary Donald, Director
Lesley-Ann McLaverty, Director