Company Registration Number 10450901 (England and Wales)
DCX SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
DCX SERVICES LTD
BALANCE SHEET
AS AT 31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
11,798
17,697
Current assets
31,434
55,139
Prepayments and accrued income
3,464
1,049
Net current assets
34,898
56,188
Total assets less current liabilities
46,696
73,885
Accruals and deferred income
(56,357)
(82,108)
Net liabilities
(9,661)
(8,223)
Reserves
(9,661)
(8,223)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
DCX SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2019
31 October 2019
- 2 -
DCX Services Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 2nd Floor, 2 Woodbury Grove, LONDON, N12 0DR.
For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 August 2020 and are signed on its behalf by:
Mr P Howlett
Mr M Walters
Director
Director
Company Registration Number 10450901