DCE-Int Limited Micro entities accounts
DCE-Int Limited Micro entities accounts
COMPANY REGISTRATION NUMBER
09009949
DIRECTOR'S REPORT
PERIOD FROM 1 MAY 2016 TO 31 JANUARY 2017
The director presents his report and the unaudited financial statements of the company for the period from 1 May 2016 to 31 January 2017.
PRINCIPAL ACTIVITIES
DIRECTOR
The director who served the company during the period was as follows:
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SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Registered office:
Signed by
Director
Approved by the director on
23 March 2017
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PROFIT AND LOSS ACCOUNT |
PERIOD FROM 1 MAY 2016 TO 31 JANUARY 2017
Period from |
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1 May 16 to |
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31 Jan 17 |
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£ |
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Other charges |
(694) |
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LOSS |
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BALANCE SHEET |
31 JANUARY 2017
Period from |
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1 May 16 to |
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31 Jan 17 |
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£ |
£ |
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Current assets |
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Creditors: amounts falling due within one year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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Accruals and deferred income |
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(
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Capital and reserves |
(
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Director's responsibilities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved and signed by the director and authorised for issue on
23 March 2017
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Company Registration Number:
09009949
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MANAGEMENT INFORMATION |
PERIOD FROM 1 MAY 2016 TO 31 JANUARY 2017
The following page does not form part of the financial statements.
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DETAILED PROFIT AND LOSS ACCOUNT |
PERIOD FROM 1 MAY 2016 TO 31 JANUARY 2017
Period from |
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1 May 16 to |
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31 Jan 17 |
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£ |
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OTHER CHARGES |
(694) |
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(694) |
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OTHER CHARGES
GENERAL EXPENSES
Travel and subsistence |
196 |
196 |
Subscriptions |
108 |
108 |
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304 |
304 |
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FINANCIAL COSTS
Bank charges |
90 |
90 |
Accountancy fees |
300 |
300 |
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390 |
390 |
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