Dalblair Inns Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09005344 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

DALBLAIR INNS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

13,425

15,662

CURRENT ASSETS

14,956

66,390

CREDITORS

Amounts falling due within one year

(84,791

)

(109,558

)

NET CURRENT LIABILITIES

(69,835

)

(43,168

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(56,410

)

(27,506

)

CAPITAL AND RESERVES

(56,410

)

(27,506

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dalblair Inns Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

09005344

Registered office:

75 Grand Parade

Brighton

East Sussex

BN2 9JA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, K McGrath decreased his loan to the company. As at 30 September 2018, the company owed

him £1,380 (2017: £8,425). This balance represented the maximum amount outstanding during the year and the

loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 April 2019 and were signed by:

K McGrath - Director