DCE-Int Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 09009949

DCE-Int Limited

Filleted Unaudited Financial Statements

31 January 2019

DCE-Int Limited

Director's Report

Year ended 31 January 2019

The director presents his report and the unaudited financial statements of the company for the year ended 31 January 2019 .

Director

The director who served the company during the year was as follows:

Mr M Middleton

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 30 April 2019 and signed on behalf of the board by:

Mr M Middleton
Director

Registered office:

Basmead Barns Farm

Moor Road

Great Staughton

St Neots

Cambs

PE19 5BJ

DCE-Int Limited

Statement of Financial Position

31 January 2019

	2019		2018
Note	£	£	£

Current assets

Debtors	4	6	7
Cash at bank and in hand		665	3,460
		----	-------
		671	3,467

Creditors: amounts falling due within one year	5	5,244		7,243
		-------		-------
Net current liabilities			4,573	3,776
			-------	-------
Total assets less current liabilities			( 4,573)	( 3,776)
			-------	-------
Net liabilities			( 4,573)	( 3,776)
			-------	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 4,673)	( 3,876)
	-------	-------
Shareholders deficit	( 4,573)	( 3,776)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 30 April 2019 , and are signed on behalf of the board by:

Mr M Middleton
Director

Company registration number: 09009949

DCE-Int Limited

Notes to the Financial Statements

Year ended 31 January 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Basmead Barns Farm, Moor Road, Great Staughton, St Neots, Cambs, PE19 5BJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	2019	2018
	£	£
Other debtors	6	7
	----	----

5. Creditors: amounts falling due within one year

	2019	2018
	£	£
Other creditors	5,244	7,243
	-------	-------

6. Director's advances, credits and guarantees

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

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Middleton	( 6,743)	1,999	–	( 4,744)
	-------	-------	----	-------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Middleton	( 504)	5,926	( 12,165)	( 6,743)
	----	-------	--------	-------