Company Registration Number 08286618 (England and Wales)
DULWICH HAMLET LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
PAGES FOR FILING WITH REGISTRAR
DULWICH HAMLET LEISURE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 1 -
2016
2015
£
£
£
£
Called up share capital not paid
1
1
Current assets
62,188
45,342
Creditors: amounts falling due within one year
(100,900)
(80,450)
Net current liabilities
(38,712)
(35,108)
Total assets less current liabilities
(38,711)
(35,107)
Net liabilities
(38,711)
(35,107)
Capital and reserves
(38,711)
(35,107)
Dulwich Hamlet Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The 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 in accordance with the micro-entity provisions and in accordance with FRS 105
'
The Financial Reporting Standard applicable to the Micro-entities Regime
' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 26 September 2017
Mr M L Rimmer
Director
Company Registration Number 08286618