Micro-entity Accounts - D & M BUILDING ROOFING & MAINTENANCE LTD

D & M BUILDING ROOFING & MAINTENANCE LTD - Company Information

03917769 D & M BUILDING ROOFING & MAINTENANCE LTD 2017-03-31 false 2016-04-01 2017-03-31 true 03917769 2016-04-01 2017-03-31 03917769 2017-03-31 03917769 2016-03-31 03917769 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03917769 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03917769 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03917769

D & M BUILDING ROOFING & MAINTENANCE LTD

Micro-entity Accounts

31 March 2017

D & M BUILDING ROOFING & MAINTENANCE LTD Registered Number 03917769

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	19,374	35,925
Current Assets	46,470	56,984
Creditors: amounts falling due within one year	(63,650)	(90,582)
Net current assets (liabilities)	(17,180)	(33,598)
Total assets less current liabilities	2,194	2,327
Accruals and deferred income	(2,100)	(2,000)
Total net assets (liabilities)	94	327
Capital and reserves	94	327

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 October 2017

And signed on their behalf by:
Mr D Walters, Director