Damasc Ltd
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Balance Sheet |
as at 31 October 2019
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2019 |
|
|
2018 |
£ |
£ |
|
Fixed assets |
|
|
|
739 |
|
|
1,662 |
Current assets |
|
|
388,064 |
|
|
286,089 |
|
|
|
388,064 |
|
|
286,089 |
Creditors: amounts falling due within one year |
|
|
(40,739) |
|
|
(23,299) |
Net current assets |
|
|
|
347,325 |
|
|
262,790 |
Total assets less current liabilities |
|
|
|
348,064 |
|
|
264,452 |
|
Net assets |
|
|
|
348,064 |
|
|
264,452 |
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|
|
|
|
|
|
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Capital and reserves |
|
|
|
348,064 |
|
|
264,452 |
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|
|
|
|
|
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The director controls the company. During the year the company paid £208 (2018 : £208) to D Grisdale for use of home as office. |
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During the period there was 1 employee of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
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The company's registered office is at Wayside, Inworth Road, Feering, Essex, CO5 9SE. |
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D Grisdale |
Director |
Approved by the board on 23 January 2020
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