DT11 Trading Ltd - Period Ending 2020-03-31

DT11 Trading Ltd

(Registration number: 05832724)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	861	1,181
Current assets	2,423	1,096
Prepayments and accrued income	51	50
Net current assets	2,474	1,146
Total assets less current liabilities	3,335	2,327
Accruals and deferred income	(960)	(960)
	2,375	1,367
Capital and reserves	2,375	1,367

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Riverside House West Street
Blandford Forum
Dorset
DT11 7AW

These financial statements were authorised for issue by the Board on 12 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

DT11 Trading Ltd

(Registration number: 05832724)
Balance Sheet as at 31 March 2020 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 October 2020 and signed on its behalf by:
 

......................................... Mr D R Eidlestein Director

......................................... Mr A C F Forty Director