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Registration number: 02595870

Display Cor Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2017 to 31 July 2018

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Display Cor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Display Cor Limited

Company Information

Directors

Mr N Gardiner

Mr P A Millard

Mr J Gardiner

Mr N J Gardiner

Registered office

12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Display Cor Limited

(Registration number: 02595870)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

-

59,162

Current assets

305,867

948,734

Prepayments and accrued income

-

66,153

Creditors: Amounts falling due within one year

(8,610)

(404,386)

Net current assets

297,257

610,501

Total assets less current liabilities

297,257

669,663

Provisions for liabilities

-

(8,811)

Accruals and deferred income

(9,195)

(15,676)

 

288,062

645,176

Capital and reserves

288,062

645,176

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

The principal place of business is:
Units 3, 4 and 6 Elms Yard
Stevenage Road
Little Wymondley
Hertfordshire
SG4 7HY

These financial statements were authorised for issue by the Board on 16 November 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 20 (2017 - 20).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Display Cor Limited

(Registration number: 02595870)
Balance Sheet as at 31 July 2018

For the financial period ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

Approved and authorised by the Board on 16 November 2018 and signed on its behalf by:
 

.........................................

Mr N Gardiner
Director