DMDS (Aberdeen) Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: SC317702 (Scotland)

Financial Statements for the Year Ended 31 March 2017

for

DMDS (Aberdeen) Limited

Page

Balance Sheet

1

FIXED ASSETS

-

113

CURRENT ASSETS

46,826

23,085

CREDITORS

Amounts falling due within one year

(31,241

)

(16,258

)

NET CURRENT ASSETS

15,585

6,827

TOTAL ASSETS LESS CURRENT LIABILITIES

15,585

6,940

CAPITAL AND RESERVES

15,585

6,940

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

DMDS (Aberdeen) Limited is a private company, limited by shares , registered in Scotland. The company's

registered number and registered office address are as below:

Registered number:

SC317702

Registered office:

6 The Walled Gardens

Stoneywood

Aberdeen

AB21 9AQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2016 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

31.3.17

31.3.16

£

£

David Alan Mitchell

Balance outstanding at start of year

16,092

7,989

Amounts advanced

31,526

51,451

Amounts repaid

(21,190

)

(43,348

)

Balance outstanding at end of year

26,428

16,092

This loan is interest free and has no fixed repayment terms.

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 director acknowledges his 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 director on 14 June 2018 and were signed by:

David Alan Mitchell - Director