AR_DENNISON_LIMITED - Accounts


Company Registration Number 07676679 (England and Wales)
AR DENNISON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
AR DENNISON LIMITED
BALANCE SHEET
AS AT 30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
56,400
75,200
Current assets
204,932
177,322
Creditors: amounts falling due within one year
(124,253)
(101,699)
Net current assets
80,679
75,623
Total assets less current liabilities
137,079
150,823
Net assets
137,079
150,823
Capital and reserves
137,079
150,823
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

AR Dennison Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Rectory, Main Street, Beeby, Leicester, LE7 3BL.

 

The directors 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 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 by the board of directors and authorised for issue on 14 March 2019 and are signed on its behalf by:
Mrs V J Dennison
Director
Company Registration Number 07676679
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityDr A R DennisonMrs V J Dennison076766792017-07-012018-06-30076766792018-06-30076766792017-06-3007676679bus:Director22017-07-012018-06-3007676679bus:PrivateLimitedCompanyLtd2017-07-012018-06-3007676679bus:Micro-entities2017-07-012018-06-3007676679bus:AuditExemptWithAccountantsReport2017-07-012018-06-3007676679bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3007676679bus:Director12017-07-012018-06-3007676679bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP