Downing Developments Limited - Period Ending 2018-09-30

Downing Developments Limited - Period Ending 2018-09-30


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Registration number: 05579013

Downing Developments Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2018

 

Downing Developments Limited

(Registration number: 05579013)
Balance Sheet as at 30 September 2018

2018
£

2017
£

Fixed assets

541,707

541,707

Current assets

6,315

6,722

Creditors: Amounts falling due within one year

(276,047)

(266,316)

Net current liabilities

(269,732)

(259,594)

Total assets less current liabilities

271,975

282,113

Creditors: Amounts falling due after more than one year

(110,075)

(144,845)

Accruals and deferred income

(5,800)

(5,800)

 

156,100

131,468

Capital and reserves

156,100

131,468

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Secured creditors
Included within creditors are bank loans of £144,327 (2017 - £178,607), which are secured on the assets of the company.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Downing Developments Limited

(Registration number: 05579013)
Balance Sheet as at 30 September 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 February 2019 and signed on its behalf by:
 


Mr T J W Downing
Director