Acorah Software Products - Accounts Production7.0.012falsetrueNo description of principal activity1 January 201631 December 201631 December 201606991046Mr Derek 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Registered number: 06991046
Derek Smith Dairies Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Approved Accounting Limited
Derek Smith Dairies Limited
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 06991046
2016
2015
£
£
Current assets
33,725
43,867
Creditors: Amounts Falling Due Within One Year
(32,626)
(32,578)
NET CURRENT ASSETS
1,099
11,289
TOTAL ASSETS LESS CURRENT LIABILITIES
1,099
11,289
NET ASSETS
1,099
11,289
CAPITAL AND RESERVES
1,099
11,289
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2.General Information
Derek Smith Dairies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06991046. The registered office is 37 Stevenson Court, Cumberland Place, London, SE6 1BB.
Derek Smith Dairies Limited
Balance Sheet (continued)
As at 31 December 2016
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.