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DRAFT
REGISTERED NUMBER: 09649074















DIVINE MINISTRIES EDUCATION ENTERPRISE
(DMEE) LIMITED

Abbreviated Unaudited Accounts for the Period 20 June 2015 to 30 June 2016





DIVINE MINISTRIES EDUCATION ENTERPRISE
(DMEE) LIMITED (REGISTERED NUMBER: 09649074)

Contents of the Abbreviated Accounts
for the Period 20 June 2015 to 30 June 2016

DRAFT









Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4
DIVINE MINISTRIES EDUCATION ENTERPRISE
(DMEE) LIMITED

Company Information
for the Period 20 June 2015 to 30 June 2016







DRAFT
DIRECTOR: Prof D Mccalla





REGISTERED OFFICE: Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB





REGISTERED NUMBER: 09649074





ACCOUNTANTS: Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB
DIVINE MINISTRIES EDUCATION ENTERPRISE
(DMEE) LIMITED (REGISTERED NUMBER: 09649074)

Abbreviated Balance Sheet
30 June 2016

Notes £   
DRAFT

CREDITORS
Amounts falling due within one year 1,428
NET CURRENT LIABILITIES (1,428 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,428

)

CAPITAL AND RESERVES
Called up share capital 2 1
Profit and loss account (1,429 )
SHAREHOLDERS' FUNDS (1,428 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 January 2017 and were signed by:





Prof D Mccalla - Director

DIVINE MINISTRIES EDUCATION ENTERPRISE
(DMEE) LIMITED (REGISTERED NUMBER: 09649074)

Notes to the Abbreviated Accounts
for the Period 20 June 2015 to 30 June 2016

DRAFT

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover is recognised in line with the work performed.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Going concern
The Financial Statements have been prepared on a going concern basis on the understanding there will be
support from the directors.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Divine Ministries Education Enterprise
(DMEE) Limited


DRAFT
The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Divine Ministries Education Enterprise (DMEE) Limited for the period ended 30 June 2016
which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Divine Ministries Education Enterprise (DMEE) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Divine Ministries Education Enterprise (DMEE) Limited and state those matters that we have agreed to state to the director of Divine Ministries Education Enterprise (DMEE) Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Divine Ministries Education Enterprise (DMEE) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Divine Ministries Education Enterprise (DMEE) Limited. You consider that Divine Ministries Education Enterprise (DMEE) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Divine Ministries Education Enterprise (DMEE) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB


Date: .............................................

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