DCE-Int Limited Small abridged accounts

DCE-Int Limited Small abridged accounts


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Statement of Consent to Prepare Abridged Financial Statements
All of the members of DCE-Int Limited have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 January 2018 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER: 09009949
DCE-Int Limited
Filleted Unaudited Abridged Financial Statements
31 January 2018
DCE-Int Limited
Abridged Financial Statements
Year ended 31 January 2018
Contents
Page
Director's report
1
Abridged statement of financial position
2
Notes to the abridged financial statements
3
The following pages do not form part of the abridged financial statements
Report to the director on the preparation of the unaudited statutory abridged financial statements
5
DCE-Int Limited
Director's Report
Year ended 31 January 2018
The director presents his report and the unaudited abridged financial statements of the company for the year ended 31 January 2018 .
Director
The director who served the company during the year was as follows:
Mr M Middleton
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 5 June 2018 and signed on behalf of the board by:
Mr M Middleton
Director
Registered office:
Basmead Barns Farm
Moor Road
Great Staughton
St Neots
Cambs
PE19 5BJ
DCE-Int Limited
Abridged Statement of Financial Position
31 January 2018
2018
2017
Note
£
£
£
Current assets
Debtors
7
Cash at bank and in hand
3,460
210
-------
----
3,467
210
Creditors: amounts falling due within one year
7,243
804
-------
----
Net current liabilities
3,776
594
-------
----
Total assets less current liabilities
( 3,776)
( 594)
-------
----
Net liabilities
( 3,776)
( 594)
-------
----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 3,876)
( 694)
-------
----
Shareholders deficit
( 3,776)
( 594)
-------
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
These abridged financial statements were approved by the board of directors and authorised for issue on 5 June 2018 , and are signed on behalf of the board by:
Mr M Middleton
Director
Company registration number: 09009949
DCE-Int Limited
Notes to the Abridged Financial Statements
Year ended 31 January 2018
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Basmead Barns Farm, Moor Road, Great Staughton, St Neots, Cambs, PE19 5BJ.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
DCE-Int Limited
Management Information
Year ended 31 January 2018
The following pages do not form part of the abridged financial statements.
DCE-Int Limited
Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of DCE-Int Limited
Year ended 31 January 2018
As described on the abridged statement of financial position, the director of the company is responsible for the preparation of the abridged financial statements for the year ended 31 January 2018, which comprise the abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
GRH ACCOUNTANCY LIMITED
First Floor, CQL House Alington Road Little Barford St Neots Cambridgeshire PE19 6YH
5 June 2018