Dillon Plastering Limited Micro entities accounts

DILLON PLASTERING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03846280

Dillon Plastering Limited

Unaudited Financial Statements

31 December 2016

WILKES ASSOCIATES LIMITED

Accountants

483 Birmingham Road

Marlbrook

Bromsgrove

Worcestershire

B61 0HZ

Dillon Plastering Limited

Financial Statements

Year ended 31st December 2016

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

Dillon Plastering Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Dillon Plastering Limited

Year ended 31st December 2016

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 December 2016, 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

21 February 2017

Dillon Plastering Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Fixed assets		23,192	30,300
		--------	--------

Current assets	1,104,889		898,024
Prepayments and accrued income	2,280		2,455
	------------		---------
		1,107,169	900,479

Creditors: amounts falling due within one year	117,989	111,400
	------------	---------
Net current assets	989,180	789,079
	------------	---------
Total assets less current liabilities	1,012,372	819,379

Accruals and deferred income	11,225	5,825
	------------	---------
	1,001,147	813,554
	------------	---------

Capital and reserves	1,001,147	813,554
	------------	---------

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:

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr F J Dillon	215,000	-	215,000
	---------	----	---------

	2015
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr F J Dillon	9,342	205,658	215,000
	-------	---------	---------

For the year ending 31st December 2016 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 21 February 2017 , and are signed on behalf of the board by:

Mr F J Dillon
Director

Company registration number: 03846280

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