DGB Professional Services Ltd - Period Ending 2017-01-31

DGB Professional Services Ltd - Period Ending 2017-01-31


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Registration number: 09953877

DGB Professional Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 15 January 2016 to 31 January 2017

3 Wise Bears Ltd
13B The Vale
London
W3 7SH

 

DGB Professional Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

DGB Professional Services Ltd

Company Information

Directors

Mr Daniel George Bye

Mrs Kavita Bye

Registered office

13b The Vale
London
W3 7SH

Accountants

3 Wise Bears Ltd
13B The Vale
London
W3 7SH

 

DGB Professional Services Ltd

(Registration number: 09953877)
Balance Sheet as at 31 January 2017

Note

2017
£

Fixed assets

 

3,955

Current assets

 

37,993

Creditors: Amounts falling due within one year

 

(27,931)

Net current assets

 

10,062

   

14,017

Capital and reserves

 

14,017

 

DGB Professional Services Ltd

(Registration number: 09953877)
Balance Sheet as at 31 January 2017

Notes to the Financial Statements for the Period from 15 January 2016 to 31 January 2017

1

Related party transactions

Transactions with directors

2017

Advances to directors
£

At 31 January 2017
£

Mr Daniel George Bye

Advances & Credits

5,307

5,307

     
   

Mrs Kavita Bye

Advances & Credits

5,710

5,710

     
   

 
 

DGB Professional Services Ltd

(Registration number: 09953877)
Balance Sheet as at 31 January 2017

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.

For the financial period ending 31 January 2017 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 period 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 11 October 2017 and signed on its behalf by:
 

.........................................

Mr Daniel George Bye

Director