ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31false2016-04-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04695427 2016-04-01 2017-03-31 04695427 2017-03-31 04695427 2016-03-31 04695427 c:CompanySecretary1 2016-04-01 2017-03-31 04695427 c:Director1 2016-04-01 2017-03-31 04695427 c:RegisteredOffice 2016-04-01 2017-03-31 04695427 d:CurrentFinancialInstruments 2017-03-31 04695427 d:CurrentFinancialInstruments 2016-03-31 04695427 d:Non-currentFinancialInstruments 2017-03-31 04695427 c:Micro-entities 2016-04-01 2017-03-31 04695427 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04695427 c:FullAccounts 2016-04-01 2017-03-31 04695427 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 04695427









DPM BUILDING SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2017

 
DPM BUILDING SERVICES LIMITED
 
 
COMPANY INFORMATION


Director
D P Moriarty 




Company secretary
S J Moriarty



Registered number
04695427



Registered office
Radius House
51 Clarendon Road

Watford

Hertfordshire

WD17 1HP




Accountants
Hillier Hopkins LLP
Chartered Accountants

Radius House

51 Clarendon Road

Watford

Herts

WD17 1HP





 
DPM BUILDING SERVICES LIMITED
 

CONTENTS



Page
Balance sheet
1


 
DPM BUILDING SERVICES LIMITED
REGISTERED NUMBER: 04695427

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Fixed assets
  
44,460
-

Current assets
  
94,066
75,937

Creditors: amounts falling due within one year
  
(82,598)
(75,693)

Net current assets
  
 
 
11,468
 
 
244

Total assets less current liabilities
  
55,928
244

Creditors: amounts falling due after more than one year
  
(28,519)
-

  

Net assets
  
27,409
244


  

Capital and reserves
  
27,409
244


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 November 2017.



D P Moriarty
Director
The notes on  form part of these financial statements.

 
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