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Registration number: NI068669

D G Dillon Contracts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Mr J A Mc Clements & Co
FIPA
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

D G Dillon Contracts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

D G Dillon Contracts Limited

Company Information

Director

Miss Aimee Dillon

Registered office

34 Lisnamanny Road
Martinstown
Ballymena
Co Antrim
BT43 6QH

Accountants

Mr J A Mc Clements & Co
FIPA
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

D G Dillon Contracts Limited

(Registration number: NI068669)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

-

1,110

Current assets

2,275

21,723

Creditors: Amounts falling due within one year

(30,922)

(32,443)

Net current liabilities

(28,647)

(10,720)

Total assets less current liabilities

(28,647)

(9,610)

Accruals and deferred income

(1,200)

(600)

 

(29,847)

(10,210)

Capital and reserves

(29,847)

(10,210)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
34 Lisnamanny Road
Martinstown
Ballymena
Co Antrim
BT43 6QH

These financial statements were authorised for issue by the director on 28 September 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

D G Dillon Contracts Limited

(Registration number: NI068669)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 28 September 2018
 

.........................................

Miss Aimee Dillon
Director