D_M_P_SYSTEMS_LIMITED - Accounts


Company Registration Number 03502345 (England and Wales)
D M P SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
D M P SYSTEMS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2019
28 February 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,252
460
Current assets
40,650
31,052
Prepayments and accrued income
137
-
Creditors: amounts falling due within one year
(41,878)
(31,403)
Net current liabilities
(1,091)
(351)
Total assets less current liabilities
161
109
Net assets
161
109
Capital and reserves
161
109
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current assets is a loan of £7,633 (2018 : £15,784) made to the director. This loan is interest free, unsecured and repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the was 2 (2018 - 2).

D M P SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2019
28 February 2019
- 2 -

D M P Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is Easter House, Great Bavington, Newcastle upon Tyne, NE19 2BN.

For the year ended 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 November 2019
Mr D M Preece
Director
Company Registration Number 03502345
2019-02-282018-03-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr D M PreeceMrs J Preece035023452018-03-012019-02-28035023452019-02-28035023452018-02-2803502345core:CurrentFinancialInstrumentscore:WithinOneYear2019-02-2803502345core:CurrentFinancialInstrumentscore:WithinOneYear2018-02-2803502345bus:Director12018-03-012019-02-2803502345bus:PrivateLimitedCompanyLtd2018-03-012019-02-2803502345bus:SmallCompaniesRegimeForAccounts2018-03-012019-02-2803502345bus:Micro-entities2018-03-012019-02-2803502345bus:AuditExemptWithAccountantsReport2018-03-012019-02-2803502345bus:CompanySecretary12018-03-012019-02-2803502345bus:FullAccounts2018-03-012019-02-28xbrli:purexbrli:sharesiso4217:GBP