DAREX PLUMBING LIMITED

Company Registration Number:
09856936 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

DAREX PLUMBING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

DAREX PLUMBING LIMITED

Company Information

for the Period Ended 30 November 2017




Director: Dariusz Chybala
Registered office: 38 Wandle Road
Wandle Road
Morden
Surrey
GBR
SM4 6AQ
Company Registration Number: 09856936 (England and Wales)

DAREX PLUMBING LIMITED

Directors' Report Period Ended 30 November 2017

The directors present their report with the financial statements of the company for the period ended 30 November 2017

Directors

The directors shown below have held office during the whole of the period from 01 December 2016 to 30 November 2017
Dariusz Chybala

This report was approved by the board of directors on 30 October 2018
And Signed On Behalf Of The Board By:

Name: Dariusz Chybala
Status: Director

DAREX PLUMBING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2017


2017
£
13 months to
30 Nov 2016
£
Turnover 85,687 114,451
Other Income 0 -
Cost of Materials (47,026) (65,786)
Staff Costs (33,205) (37,702)
Other charges (17,120) (16,974)
Tax on Profit (0) -
Profit or (Loss) for Period (11,664) (6,011)

DAREX PLUMBING LIMITED

Balance sheet

As at 30 November 2017


2017
£
13 months to
30 Nov 2016
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 3,911 14,105
Creditors: amounts falling due within one year: ( 10,343 )
Net current assets (liabilities): ( 6,432 ) 14,105
Total assets less current liabilities: ( 6,432 ) 14,105
Creditors: amounts falling due after more than one year: ( 4,962 ) ( 8,263 )
Provision for liabilities: ( 609 )
Accruals and deferred income: ( 270 ) ( 11,245 )
Total net assets (liabilities): ( 11,664 ) ( 6,012 )
Capital and reserves: ( 11,664 ) ( 6,012 )

DAREX PLUMBING LIMITED

Balance sheet continued

For the year ending 30 November 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2018
And Signed On Behalf Of The Board By:

Name: Dariusz Chybala
Status: Director

The notes form part of these financial statements