DSCM Limited 30/04/2018 iXBRL

DSCM Limited 30/04/2018 iXBRL

DSCM LIMITED - Company Information

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Company registration number: 5791592
DSCM Limited
Unaudited filleted financial statements
30 April 2018
Coulter & Co.
Chartered Accountants
DSCM Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
DSCM Limited
Directors and other information
Directors I Rumming
M Burbidge
Secretary I. Rumming
Company number 5791592
Registered office 6 Brook Park Offices
Gaddesby Lane
Rearsby
Leicester
LE7 4YL
Business address The Wartburg
78 Swan Street
Sileby
Leicestershire
LE12 7NW
Accountants Coulter & Co
1st Floor
4 Sherrard Street
Melton Mowbray
Leicestershire
LE13 1XJ
DSCM Limited
Directors report
Year ended 30 April 2018
The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2018.
Directors
The directors who served the company during the year were as follows:
I Rumming
M Burbidge
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 02 November 2018 and signed on behalf of the board by:
I Rumming
Director
DSCM Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of DSCM Limited
Year ended 30 April 2018
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2018, as set out on pages 4 to 6.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Accountants
1st Floor
4 Sherrard Street
Melton Mowbray
Leicestershire
LE13 1XJ
2 November 2018
DSCM Limited
Statement of financial position
30 April 2018
2018 2017
£ £ £ £
Fixed assets 155,211 151,709
_______ _______
Current assets 90,067 101,146
Prepayments and accrued income 623 1,313
_______ _______
90,690 102,459
Creditors: amounts falling due within one year ( 96,486) ( 105,018)
_______ _______
Net current liabilities ( 5,796) ( 2,559)
_______ _______
Total assets less current liabilities 149,415 149,150
Creditors: amounts falling due after more than one year ( 9,297) ( 17,201)
Accruals and deferred income ( 10,828) ( 10,450)
_______ _______
Net assets 129,290 121,499
_______ _______
Capital and reserves 129,290 121,499
_______ _______
Notes to the financial statements
DSCM Limited
Year ended 30 April 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2017: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
I Rumming ( 10,000) - ( 10,000)
M Burbidge ( 4,195) - ( 4,195)
_______ _______ _______
( 14,195) - ( 14,195)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
I Rumming ( 6,000) ( 4,000) ( 10,000)
M Burbidge ( 195) ( 4,000) ( 4,195)
_______ _______ _______
( 6,195) ( 8,000) ( 14,195)
_______ _______ _______
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 November 2018 , and are signed on behalf of the board by:
I Rumming
Director
Company registration number: 5791592
The company is a private company limited by shares, registered in England.