D M A Health & Safety Limited - Period Ending 2018-03-31
D M A Health & Safety Limited - Period Ending 2018-03-31
Registration number:
D M A Health & Safety Limited
for the Year Ended 31 March 2018
134
Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ
D M A Health & Safety Limited
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
D M A Health & Safety Limited
Company Information
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Directors |
Mr Ben Mulley Mrs Pauline Mulley Mr David Mulley |
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Registered office |
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Accountants |
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Page 1 |
D M A Health & Safety Limited
Directors' Report for the Year Ended 31 March 2018
The directors present their report and the financial statements for the year ended 31 March 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Going concern
The accounts have been prepared on a going concern basis because the Director will continue to support the company for the forseeable future
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
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Mr Ben Mulley
Director
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Page 2 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
D M A Health & Safety Limited
for the Year Ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D M A Health & Safety Limited for the year ended 31 March 2018 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of D M A Health & Safety Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of D M A Health & Safety Limited and state those matters that we have agreed to state to the Board of Directors of D M A Health & Safety Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D M A Health & Safety Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D M A Health & Safety Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D M A Health & Safety Limited. You consider that D M A Health & Safety Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D M A Health & Safety Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ
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Page 3 |
D M A Health & Safety Limited
(Registration number: 06178832)
Balance Sheet as at 31 March 2018
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Note |
2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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Page 4 |
D M A Health & Safety Limited
(Registration number: 06178832)
Balance Sheet as at 31 March 2018
Notes to the Financial Statements for the Year Ended 31 March 2018
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General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 5 |
D M A Health & Safety Limited
(Registration number: 06178832)
Balance Sheet as at 31 March 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Ben Mulley
Director
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Page 6 |