COMPANY REGISTRATION NUMBER:
07112451
Unaudited financial statements
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BROOKS CARLING ACCOUNTANTS LIMITED
Reporting accountants
Highview House, 1st Floor,
Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Reporting accountants report to the director on the preparation of the unaudited statutory financial statements of
DCP (Northern) Limited
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Year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DCP (Northern) Limited for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements. This report is made solely to the director of DCP (Northern) Limited in accordance with the terms of our engagement letter dated 10 April 2017. Our work has been undertaken solely to prepare for your approval the financial statements of DCP (Northern) Limited and state those matters that we have agreed to state you in this report in accordance with the requirements of the Association of Chartered Certified Accountants. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DCP (Northern) Limited and its director for our work or for this report.
It is your duty to ensure that DCP (Northern) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of DCP (Northern) Limited. You consider that DCP (Northern) 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 financial statements of DCP (Northern) 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 financial statements.
BROOKS CARLING ACCOUNTANTS LIMITED
Reporting accountants
Highview House, 1st Floor,
Tattenham Crescent
Epsom
Surrey
KT18 5QJ
22 December 2017
Statement of financial position
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31 March 2017
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2017
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2016
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£
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£
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£
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Current assets
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11,411
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11,410
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Creditors: amounts falling due within one year
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80,315
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80,315
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--------
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--------
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Net current liabilities
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68,904
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68,905
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--------
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--------
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Total assets less current liabilities
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(
68,904)
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(
68,905)
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Accruals and deferred income
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2,000
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-
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--------
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--------
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(70,904)
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(68,905)
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--------
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--------
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Capital and reserves
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(
70,904)
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(
68,905)
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--------
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--------
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Notes to the financial statements
1.
Director's advances, credits and guarantees
Mr C S Dulley has given a limited personal guarantee over the bank facilities of the group companies.
For the year ending 31 March 2017 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 his 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
22 December 2017
, and are signed on behalf of the board by:
Company registration number:
07112451
The company is a private company limited by shares, registered in England and Wales.