Micro-entity Accounts - DNR HOLDINGS LIMITED

Registered Number 02576253

DNR HOLDINGS LIMITED

Micro-entity Accounts

30 June 2018

DNR HOLDINGS LIMITED Registered Number 02576253

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,182,000	1,182,000
Current Assets	1,315,564	1,367,626
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(397,281)	(480,152)
Net current assets (liabilities)	918,283	887,474
Total assets less current liabilities	2,100,283	2,069,474
Creditors: amounts falling due after more than one year	(817,210)	(876,006)
Provisions for liabilities	(82,758)	(82,758)
Accruals and deferred income	0	0
Total net assets (liabilities)	1,200,315	1,110,710
Capital and reserves	1,200,315	1,110,710

For the year ending 30 June 2018 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 28 March 2019

And signed on their behalf by:
NIKESH RADIA, Director