Duncan_Maxwell-Stewart_Ltd_31_Mar_2018_set_of_accounts_for_filing.html

Duncan_Maxwell-Stewart_Ltd_31_Mar_2018_set_of_accounts_for_filing.html


1 April 2017 3.1.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP094485362017-04-012018-03-31094485362018-03-31094485362017-03-3109448536core:WithinOneYear2018-03-3109448536core:WithinOneYear2017-03-3109448536bus:RegisteredOffice2017-04-012018-03-31094485362016-04-012017-03-3109448536bus:Director12017-04-012018-03-310944853612017-04-012018-03-3109448536countries:EnglandWales2017-04-012018-03-3109448536bus:AuditExemptWithAccountantsReport2017-04-012018-03-3109448536bus:PrivateLimitedCompanyLtd2017-04-012018-03-3109448536bus:Micro-entities2017-04-012018-03-3109448536bus:FullAccounts2017-04-012018-03-31
Company registration number:
09448536
Duncan Maxwell-Stewart Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2018
Duncan Maxwell-Stewart Ltd
Statement of Financial Position
31 March 2018
20182017
££
Fixed assets
1,077
 
1,959
 
   
Current assets
151,460
 
184,264
 
Prepayments and accrued income
5,828
 
1,495
 
Creditors: amounts falling due within one year
(52,908
)
(78,567
)
Net current assets
104,380
 
107,192
 
Total assets less current liabilities
105,457
 
109,151
 
Accruals and deferred income
(7,628
)
(6,936
)
Net assets 97,829   102,215  
   
Capital and reserves
97,829
 
102,215
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Parklane Plowden
,
19 Westgate
,
Leeds
,
West Yorkshire
,
LS1 2RD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2017:
2
).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
1 November 2018
, and are signed on behalf of the board by:
D Maxwell-Stewart
Director
Company registration number:
09448536