Company Registration No. 10108203 (England and Wales)
Dennison Design and Automation Controls Ltd.
Unaudited accounts
for the year ended 30 April 2019
Dennison Design and Automation Controls Ltd.
Annual report and unaudited accounts
for the year ended 30 April 2019
Dennison Design and Automation Controls Ltd.
Company Information
for the year ended 30 April 2019
Company Number
10108203 (England and Wales)
Registered Office
14 Armytage Close
Hoo
Rochester
Kent
ME3 9AP
Accountants
TJ Whiffen
70 Rede Court Road
Strood
Rochester
Kent
ME2 3TF
Dennison Design and Automation Controls Ltd.
Statement of Financial Position
as at
30 April 2019
Creditors: amounts falling due within one year
(2,664)
(150)
Net current assets/(liabilities)
755
(69)
Total assets less current liabilities
755
(69)
Accruals and deferred income
(750)
(695)
Net assets/(net liabilities)
5
(764)
Capital and reserves
5
(764)
1 Director's advances, credit and guarantees
During the year, interest free advances were made to the director. These were repayable on demand.
Brought forward £ 69
Advances made £13,951
Repayments (£11,800)
Carried forward £ 2,220
2 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
Approved by the board on 12 June 2019
M Dennison
Director
Company Registration No. 10108203