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DUNLOP FOOTWEAR LIMITED |
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Financial Statements |
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for the Year Ended 31 December 2018 |
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DUNLOP FOOTWEAR LIMITED |
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Financial Statements |
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for the Year Ended 31 December 2018 |
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DUNLOP FOOTWEAR LIMITED (REGISTERED NUMBER: 00571672) |
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Contents of the Financial Statements |
for the year ended 31 December 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
DUNLOP FOOTWEAR LIMITED |
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Company Information |
for the year ended 31 December 2018 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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DUNLOP FOOTWEAR LIMITED (REGISTERED NUMBER: 00571672) |
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Balance Sheet |
31 December 2018 |
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2018 | 2017 |
Notes | £ | £ |
Current assets |
Cash at bank |
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Creditors |
Amounts falling due within one year | 3 |
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Net current liabilities | ( |
) | ( |
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Total assets less current liabilities | ( |
) | ( |
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Capital and reserves |
Called up share capital | 4 |
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Retained earnings | ( |
) | ( |
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Shareholders' funds | ( |
) | ( |
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The directors acknowledge their 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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DUNLOP FOOTWEAR LIMITED (REGISTERED NUMBER: 00571672) |
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Notes to the Financial Statements |
for the year ended 31 December 2018 |
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1. | Statutory information |
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Dunlop Footwear Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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The financial statements are prepared on a going concern basis because the company's net current assets |
include amounts due to group undertakings. The group has indicated that the balances will not be withdrawn |
in the foreseeable future. |
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3. | Creditors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Amounts owed to group undertakings |
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Other creditors |
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4. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary | 1 | 515,000 | 515,000 |
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5. | Ultimate controlling party |
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The ultimate controlling party is
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