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D C M ELECTRICAL INSTALLATIONS LTD - Company Information

Company Accounts and Tax Online 06208252 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 06208252 2015-04-01 2016-03-31 06208252 2017-03-31 06208252 2016-04-01 2017-03-31 06208252 2016-03-31 06208252 countries:EnglandWales 2016-04-01 2017-03-31 06208252 curr:PoundSterling 2016-04-01 2017-03-31 06208252 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06208252 uk-bus:FRS102 2016-04-01 2017-03-31 06208252 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06208252 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 06208252 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 06208252 uk-bus:Director1 2016-04-01 2017-03-31 06208252 uk-bus:Director1 2016-04-01 06208252 uk-bus:Director1 2017-03-31 06208252 core:AfterOneYear 2017-03-31 06208252 core:AfterOneYear 2016-03-31 06208252 core:WithinOneYear 2017-03-31 06208252 core:WithinOneYear 2016-03-31 06208252 core:WithinOneYear 2016-04-01 2017-03-31 06208252 core:AfterOneYear 2017-03-31 06208252 core:AfterOneYear 2016-03-31 06208252 core:AfterOneYear 2016-04-01 2017-03-31 06208252 core:ShareCapital 2017-03-31 06208252 core:ShareCapital 2016-03-31 06208252 core:RevaluationReserve 2017-03-31 06208252 core:RevaluationReserve 2016-03-31 06208252 core:RetainedEarningsAccumulatedLosses 2017-03-31 06208252 core:RetainedEarningsAccumulatedLosses 2016-03-31 06208252 1 2016-04-01 2017-03-31

Company Registration Number:
06208252 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	166,078	105,166
Total fixed assets:		166,078	105,166
Current assets
Stocks:		261,101	311,101
Debtors:		567,598	304,490
Cash at bank and in hand:		87,988	18,897
Total current assets:		916,687	634,488
Creditors: amounts falling due within one year:		( 956,496 )	( 625,977 )
Net current assets (liabilities):		( 39,809 )	8,511
Total assets less current liabilities:		126,269	113,677
Creditors: amounts falling due after more than one year:		( 25,686 )	( 25,686 )
Total net assets (liabilities):		100,583	87,991

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	100,581	87,989
Shareholders funds:	100,583	87,991

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2017
And Signed On Behalf Of The Board By:

Name: David Morse
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

	Total
Cost	£
At 01 April 2016	291,435
Additions	102,363
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	393,798
Depreciation
At 01 April 2016	186,269
Charge for year	41,451
On disposals	-
Other adjustments	-
At 31 March 2017	227,720
Net book value
At 31 March 2017	166,078
At 31 March 2016	105,166



Registered office:		Unit 2 Park Road Estate Timperley Altrincham Cheshire England WA14 5QH


Company Registration Number:		06208252 (England and Wales)

Accounts Submission