Registered Number
:
09463229
|
For the year ended 28 February 2019
England and Wales
Unaudited Financial Statements
DM CONNY SURVEYOR LTD
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
234
312
2
234
312
20,228
Cash and cash equivalents
|
7,795
7,795
20,228
Trade and other payables
:
amounts falling due within one
|
year
|
(6,304)
(2,598)
3
13,924
5,197
Net current assets
Total assets less current liabilities
|
5,431
14,236
5,431
Net assets
14,236
1
1
5,430
14,235
5,431
14,236
Shareholders' funds
For the year ended 28 February 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
|
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
|
of Section
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating
|
to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 30 October 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 28 February 2019
DM CONNY SURVEYOR LTD
Notes to the Financial Statements
Statutory Information
DM CONNY SURVEYOR LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
09463229
.
|
32 Murray Court
Consett
Co Durham
DH8 0LY
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and
|
the Companies Act
2006
.
The financial statements have been prepared under the historical costs convention
|
as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
2
.
Property
,
plant and equipment
|
740
740
Provision for depreciation and impairment
|
428
Charge for year
78
506
234
312
2 of 3
For the year ended 28 February 2019
DM CONNY SURVEYOR LTD
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Taxation and social security
|
804
4,402
1,794
1,902
2,598
6,304
3 of 3