Design Coefficient Limited - Accounts to registrar (filleted) - small 17.3

Design Coefficient Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.0.1062 03767582 Board of Directors 1.4.16 31.3.17 31.3.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure037675822016-03-31037675822017-03-31037675822016-04-012017-03-31037675822015-03-31037675822015-04-012016-03-31037675822016-03-3103767582ns15:EnglandWales2016-04-012017-03-3103767582ns14:PoundSterling2016-04-012017-03-3103767582ns10:Director12016-04-012017-03-3103767582ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3103767582ns10:Micro-entities2016-04-012017-03-3103767582ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3103767582ns10:FullAccounts2016-04-012017-03-3103767582ns10:Director22016-04-012017-03-3103767582ns10:CompanySecretary12016-04-012017-03-3103767582ns10:RegisteredOffice2016-04-012017-03-3103767582ns5:CurrentFinancialInstruments2017-03-3103767582ns5:CurrentFinancialInstruments2016-03-3103767582ns10:Director112016-03-3103767582ns10:Director112015-03-3103767582ns10:Director112016-04-012017-03-3103767582ns10:Director112015-04-012016-03-3103767582ns10:Director112017-03-3103767582ns10:Director112016-03-3103767582ns10:Director222016-03-3103767582ns10:Director222015-03-3103767582ns10:Director222016-04-012017-03-3103767582ns10:Director222015-04-012016-03-3103767582ns10:Director222017-03-3103767582ns10:Director222016-03-31


REGISTERED NUMBER: 03767582 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Design Coefficient Limited

Design Coefficient Limited (by shares) (Registered number: 03767582)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Design Coefficient Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: F C P Carne
Mrs S Carne





SECRETARY: Mrs S Carne





REGISTERED OFFICE: Broadwell House
14 White Street
Market Lavington
Devizes
Wiltshire
SN10 4DP





REGISTERED NUMBER: 03767582 (England and Wales)





ACCOUNTANTS: STOCKTING
Chartered Accountants
The Old Mill
Downhead
Shepton Mallet
Somerset
BA4 4LQ

Design Coefficient Limited (by shares) (Registered number: 03767582)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 649 1,291

CURRENT ASSETS 13,495 26,070

CREDITORS
Amounts falling due within one year (24,043 ) (26,842 )
NET CURRENT LIABILITIES (10,548 ) (772 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,899

)

519

CAPITAL AND RESERVES (9,899 ) 519

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended
31 March 2017 and 31 March 2016:

31.3.17 31.3.16
£    £   
F C P Carne
Balance outstanding at start of year 5,283 7,079
Amounts advanced 6,489 5,782
Amounts repaid (11,832 ) (7,578 )
Balance outstanding at end of year (60 ) 5,283

Mrs S Carne
Balance outstanding at start of year 5,283 7,079
Amounts advanced 6,489 5,782
Amounts repaid (11,832 ) (7,578 )
Balance outstanding at end of year (60 ) 5,283



Design Coefficient Limited (by shares) (Registered number: 03767582)

Balance Sheet - continued
31 March 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 December 2017 and were
signed on its behalf by:





F C P Carne - Director