D C Builders & Sons (Coventry) Limited FILLETED ACCOUNTS COVER
D C Builders & Sons (Coventry) Limited
Company No. 04271077
Unaudited Accounts
31 March 2018
D C Builders & Sons (Coventry) Limited BALANCE SHEET REGISTRAR
at
31 March 2018
Company No.
04271077
2018
2017
£
£
Fixed assets
57,63455,034
Current assets
65,819125,025
Prepayments and accrued income
1,865840
Creditors: Amounts falling due within one year
(87,720)
(73,847)
Net current (liabilities)/assets
(20,036)
52,018
Total assets less current liabilities
37,598107,052
Creditors: Amounts falling due after more than one year
(21,656)
(36,093)
Provisions for liabilities
-
(2,656)
Accruals and deferred income
-
(40)
15,94268,263
Capital and reserves
15,942
68,263
NOTES TO THE ACCOUNTS
1
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
65
2
Additional information
Its registered number is:
04271077
Its registered office is:
10 Marion Road
Coventry CV6 5PR
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 August 2018
And signed on its behalf by:
D. Chance
Director
15 August 2018
D C Builders & Sons (Coventry) Limited0427107731 March 201801 April 2017false15 August 2018BTCSoftware AP Solution 2018 5.3.025.3.02The principal activity of the company during the year under review was General construction.
true
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