Registered Number 04028151

D & B SHIPPING LIMITED

Micro-entity Accounts

31 July 2018

D & B SHIPPING LIMITED Registered Number 04028151

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
12,874
8,267
Current Assets
387,292
334,128
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(47,212)
(13,445)
Net current assets (liabilities)
340,080
320,683
Total assets less current liabilities
352,954
328,950
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
352,954
328,950
Capital and reserves
352,954
328,950
  • For the year ending 31 July 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2018

And signed on their behalf by:
S A Grist, Director