IRIS Accounts Production v18.2.1.62 08402426 director 1.4.17 31.3.18 31.3.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084024262017-03-31084024262018-03-31084024262017-04-012018-03-31084024262016-03-31084024262016-04-012017-03-31084024262017-03-3108402426ns15:EnglandWales2017-04-012018-03-3108402426ns14:PoundSterling2017-04-012018-03-3108402426ns10:Director12017-04-012018-03-3108402426ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3108402426ns10:SmallEntities2017-04-012018-03-3108402426ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3108402426ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3108402426ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3108402426ns10:AbridgedAccounts2017-04-012018-03-3108402426ns10:RegisteredOffice2017-04-012018-03-3108402426ns5:CurrentFinancialInstruments2018-03-3108402426ns5:CurrentFinancialInstruments2017-03-3108402426ns5:ShareCapital2018-03-3108402426ns5:ShareCapital2017-03-3108402426ns5:RetainedEarningsAccumulatedLosses2018-03-3108402426ns5:RetainedEarningsAccumulatedLosses2017-03-3108402426ns5:PlantMachinery2017-04-012018-03-3108402426ns10:Director112017-03-3108402426ns10:Director112016-03-3108402426ns10:Director112017-04-012018-03-3108402426ns10:Director112016-04-012017-03-3108402426ns10:Director112018-03-3108402426ns10:Director112017-03-31


REGISTERED NUMBER: 08402426 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

DMAS YORKSHIRE LIMITED

DMAS YORKSHIRE LIMITED (REGISTERED NUMBER: 08402426)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DMAS YORKSHIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: D W McBryde



REGISTERED OFFICE: 120 Judkin Court
Heol Tredwen
Cardiff
CF10 5AX



REGISTERED NUMBER: 08402426 (England and Wales)



ACCOUNTANTS: D A Hill Accountancy Services Limited
10 Elmete Avenue
Roundhay
Leeds
West Yorkshire
LS8 2JX



BANKERS: Barclays Bank

DMAS YORKSHIRE LIMITED (REGISTERED NUMBER: 08402426)

ABRIDGED BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 644

CURRENT ASSETS
Debtors 1,500 8,069
Cash at bank 9,142 4,336
10,642 12,405
CREDITORS
Amounts falling due within one year 8,843 9,766
NET CURRENT ASSETS 1,799 2,639
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,799

3,283

PROVISIONS FOR LIABILITIES - 129
NET ASSETS 1,799 3,154

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,699 3,054
SHAREHOLDERS' FUNDS 1,799 3,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

DMAS YORKSHIRE LIMITED (REGISTERED NUMBER: 08402426)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 14 September 2018 and were signed by:





D W McBryde - Director


DMAS YORKSHIRE LIMITED (REGISTERED NUMBER: 08402426)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

DMAS Yorkshire Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

DMAS YORKSHIRE LIMITED (REGISTERED NUMBER: 08402426)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017
and 31 March 2018 3,010
DEPRECIATION
At 1 April 2017 2,366
Charge for year 644
At 31 March 2018 3,010
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 644

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

31.3.18 31.3.17
£    £   
D W McBryde
Balance outstanding at start of year - -
Amounts advanced 32,416 30,556
Amounts repaid (32,416 ) (30,556 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

During the year the company loaned the director a maximum of £32,416 which was repaid in full by the year end.
No interest was charged by the company on the loan.