Company Registration No. 06599357 (England and Wales)
DYFFRYN COURT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
DYFFRYN COURT MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DYFFRYN COURT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
Notes
Current assets
Debtors
1
1
1
Creditors: amounts falling due within one year
2
(3,122)
(3,122)
Net current liabilities
(3,121)
(3,121)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(3,122)
(3,122)
Total equity
(3,121)
(3,121)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors and authorised for issue on 27 June 2018 and are signed on its behalf by:
Mr N C Down
Director
Company Registration No. 06599357
DYFFRYN COURT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017
31 December 2017
- 2 -
1
Debtors
2017
2016
Amounts falling due within one year:
Other debtors
1
1
2
Creditors: amounts falling due within one year
2017
2016
Amounts due to group undertakings
3,122
3,122