DCE-Int Limited Micro entities accounts

DCE-Int Limited Micro entities accounts


FY Private Limited Company Company accounts 2017-03-31 2017-03-31 2017-01-31 false true false false false false false false false false false false true true true 2016-05-01 true xbrli:pure xbrli:shares iso4217:GBP 09009949 2016-05-01 2017-01-31 09009949 2017-01-31 09009949 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2016-05-01 2017-01-31 09009949 uk-bus:Director1 2016-05-01 2017-01-31 09009949 uk-gaap:AllSubsidiaries 2016-05-01 2017-01-31 09009949 uk-lang:English 2016-05-01 2017-01-31 09009949 uk-curr:PoundSterling 2016-05-01 2017-01-31
COMPANY REGISTRATION NUMBER 09009949
DCE-INT LIMITED
FINANCIAL STATEMENTS
31 January 2017
GRH ACCOUNTANCY LIMITED
85C Huntingdon Street
St Neots
Cambridgeshire
PE19 1DU
DCE-INT LIMITED
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
The principal activity of the company during the year was software development
DIRECTOR
The director who served the company during the period 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.
Registered office: Signed by
Mr M Middleton
Director
Approved by the director on 23 March 2017
DCE-INT LIMITED
PROFIT AND LOSS ACCOUNT
PERIOD FROM 1 MAY 2016 TO 31 JANUARY 2017
Period from
1 May 16 to
31 Jan 17
£
Other charges
(694)
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LOSS
694
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DCE-INT LIMITED
BALANCE SHEET
31 JANUARY 2017
Period from
1 May 16 to
31 Jan 17
£
£
Current assets
210
Creditors: amounts falling due within one year
504
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NET CURRENT LIABILITIES
294
----
TOTAL ASSETS LESS CURRENT LIABILITIES
( 294)
Accruals and deferred income
300
----
( 594)
----
Capital and reserves
( 594)
----
For the period from 1 May 2016 to 31 January 2017 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 accounts for the period in question in accordance with section 476; and
- 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 have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
These financial statements were approved and signed by the director and authorised for issue on 23 March 2017 .
Mr M Middleton Director
Company Registration Number: 09009949
DCE-INT LIMITED
MANAGEMENT INFORMATION
PERIOD FROM 1 MAY 2016 TO 31 JANUARY 2017
The following page does not form part of the financial statements.
DCE-INT LIMITED
DETAILED PROFIT AND LOSS ACCOUNT
PERIOD FROM 1 MAY 2016 TO 31 JANUARY 2017
Period from
1 May 16 to
31 Jan 17
£
OTHER CHARGES
(694)
----
(694)
----
OTHER CHARGES
GENERAL EXPENSES
Travel and subsistence
196
196
Subscriptions
108
108
----
----
304
304
----
----
FINANCIAL COSTS
Bank charges
90
90
Accountancy fees
300
300
----
----
390
390
----
----