Micro-entity Accounts - DAWNER LIMITED

Registered Number 02162187

DAWNER LIMITED

Micro-entity Accounts

31 December 2017

DAWNER LIMITED Registered Number 02162187

	2017	2016
	£	£
Fixed Assets	1,368,686	1,358,686
Current Assets	1,678,598	1,751,038
Creditors: amounts falling due within one year	(525,301)	(526,342)
Net current assets (liabilities)	1,153,297	1,224,696
Total assets less current liabilities	2,521,983	2,583,382
Creditors: amounts falling due after more than one year	(1,855,000)	(1,915,000)
Total net assets (liabilities)	666,983	668,382
Capital and reserves	666,983	668,382

For the year ending 31 December 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2019

And signed on their behalf by:
A S Cohen, Director