Micro-entity Accounts - DHS TRUCK STYLING LTD

Micro-entity Accounts - DHS TRUCK STYLING LTD

DHS TRUCK STYLING LTD - Company Information

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Registered Number NI623178

DHS TRUCK STYLING LTD

Micro-entity Accounts

31 March 2018

DHS TRUCK STYLING LTD Registered Number NI623178

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Current Assets
290
100
Prepayments and accrued income
10
-
Creditors: amounts falling due within one year
(40)
-
Net current assets (liabilities)
260
100
Total assets less current liabilities
260
100
Accruals and deferred income
(519)
-
Total net assets (liabilities)
(259)
100
Capital and reserves
(259)
100
  • 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 19 December 2018

And signed on their behalf by:
Daran Hollywood, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees

    During the year the director entered into the following advances and credits with the company:

    2018
    Daran Hollywood - Balance b/fwd £ NIL Advances/(credits) (£40) Balance o/s (£40)

    2017
    Daran Hollywood - Balance b/fwd £ NIL Advances/(credits) £ NIL Balance o/s £ NIL