DDM STUDIOS LTD

Company Registration Number:
06156074 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

DDM STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

DDM STUDIOS LTD

Company Information

for the Period Ended 31 March 2018




Director: Christine Matthews
Richard Beetham
Registered office: 20
Laton Road
Hastings
East Sussex
TN34 2ES
Company Registration Number: 06156074 (England and Wales)

DDM STUDIOS LTD

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 5,368 6,315
Total fixed assets: 5,368 6,315
Current assets
Debtors: 3 796 1,592
Cash at bank and in hand: 6,153 4,885
Total current assets: 6,949 6,477
Creditors: amounts falling due within one year: 4 ( 6,710 ) ( 7,367 )
Net current assets (liabilities): 239 ( 890 )
Total assets less current liabilities: 5,607 5,425
Total net assets (liabilities): 5,607 5,425

The notes form part of these financial statements

DDM STUDIOS LTD

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,507 5,325
Shareholders funds: 5,607 5,425

For the year ending 31 March 2018 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Christine Matthews
Status: Director

The notes form part of these financial statements

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2017 18,174 18,174
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2018 18,174 18,174
Depreciation
At 01 April 2017 11,859 11,859
Charge for year 947 947
On disposals - -
Other adjustments - -
At 31 March 2018 12,806 12,806
Net book value
At 31 March 2018 5,368 5,368
At 31 March 2017 6,315 6,315

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors


2018
£

2017
£
Trade debtors 796 1,592
Total 796 1,592

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 0 754
Taxation and social security 347 810
Other creditors 6,363 5,803
Total 6,710 7,367