Registered Number 02786797

DISTRICT & METROPOLITAN COMPANY LIMITED

Micro-entity Accounts

31 July 2018

DISTRICT & METROPOLITAN COMPANY LIMITED Registered Number 02786797

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
357
875
Current Assets
110,520
106,007
Prepayments and accrued income
286
463
Creditors: amounts falling due within one year
(28,880)
(32,112)
Net current assets (liabilities)
81,926
74,358
Total assets less current liabilities
82,283
75,233
Accruals and deferred income
(510)
(410)
Total net assets (liabilities)
81,773
74,823
Capital and reserves
81,773
74,823
  • 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 24 April 2019

And signed on their behalf by:
S J Perfect, Director