Derca Limited
Registered number: 07033429
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Current assets 19,366 22,612
Creditors: amounts falling due within one year (19,364) (21,985)
Net current assets 2 627
Total assets less current liabilities 2 627
Net assets 2 627
Capital and reserves 2 627
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Anglo Dal House, 5 Spring Villa Park, Edgware Middlesex, HA8 7EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Walters
Director
Approved by the board on 4 September 2018
Derca Limited 07033429 false 2017-04-01 2018-03-31 2018-03-31 VT Final Accounts September 2017 M Walters No description of principal activity 07033429 core:WithinOneYear 2017-03-31 07033429 2017-04-01 2018-03-31 07033429 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07033429 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07033429 countries:England 2017-04-01 2018-03-31 07033429 bus:Director40 2017-04-01 2018-03-31 07033429 bus:Micro-entities 2017-04-01 2018-03-31 07033429 bus:FullAccounts 2017-04-01 2018-03-31 07033429 2018-03-31 07033429 core:WithinOneYear 2018-03-31 07033429 2017-03-31 iso4217:GBP