DB Modelling Limited Micro entities accounts

D B MODELLING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05080261

DB Modelling Limited

Unaudited Financial Statements

31 March 2017

WILKES ASSOCIATES LIMITED

Accountants

483 Birmingham Road

Marlbrook

Bromsgrove

Worcestershire

B61 0HZ

DB Modelling Limited

Financial Statements

Year ended 31st March 2017

Contents	Page

Accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

DB Modelling Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of DB Modelling Limited

Year ended 31st March 2017

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31st March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

WILKES ASSOCIATES LIMITED Accountants

483 Birmingham Road Marlbrook Bromsgrove Worcestershire B61 0HZ

18 April 2017

DB Modelling Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		373	498
		----	----

Current assets		18,084	15,535

Creditors: amounts falling due within one year	15,763	13,795
	--------	--------
Net current assets	2,321	1,740
	-------	-------
Total assets less current liabilities	2,694	2,238

Accruals and deferred income	1,980	1,980
	-------	-------
	714	258
	-------	-------

Capital and reserves	714	258
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

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

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D Bent	250	613	863
	----	----	----

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D Bent	6,098	( 5,848)	250
	-------	-------	----

For the year ending 31st March 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 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 April 2017 , and are signed on behalf of the board by:

Mr D Bent
Director

Company registration number: 05080261

The company is a private company limited by shares, registered in England and Wales.