Company registration number:
8935403
Danaher Services Limited
Trading as
Danaher Services Limited
Unaudited filleted financial statements
31 May 2018
Danaher Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Danaher Services Limited
Directors and other information
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Director
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Mr David Danaher
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Company number
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8935403
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Registered office
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37 Marlowes
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Hemel Hempstead
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Herts
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HP1 1LD
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Business address
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16 Forge Close
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Chalton
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Luton
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Beds
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LU4 9UT
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Danaher Services Limited
Statement of financial position
31 May 2018
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2018
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2017
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£
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£
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Fixed assets
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50
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50
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_______
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_______
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Current assets
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1,012,054
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906,839
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Creditors: amounts falling due within one year
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(
14,737)
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(
13,709)
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_______
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_______
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Net current assets
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997,317
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893,130
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_______
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_______
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Total assets less current liabilities
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997,367
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893,180
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Accruals and deferred income
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(
600)
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(
600)
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_______
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_______
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Net assets
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996,767
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892,580
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_______
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_______
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Capital and reserves
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996,767
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892,580
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_______
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_______
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Notes to the financial statements
Danaher Services Limited
Year ended 31 May 2018
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr David Danaher
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(
12,000)
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-
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(
12,000)
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_______
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_______
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2017
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr David Danaher
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-
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(
12,000)
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(
12,000)
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_______
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_______
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_______
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For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2018
, and are signed on behalf of the board by:
Mr David Danaher
Director
Company registration number:
8935403
The company is a private company limited by shares, registered in United Kingdom.