Denver Technology (Europe) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03383220 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2018

FOR

DENVER TECHNOLOGY (EUROPE) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,311

1,058

CURRENT ASSETS

87,035

68,700

CREDITORS

Amounts falling due within one year

(193,244

)

(189,801

)

NET CURRENT LIABILITIES

(106,209

)

(121,101

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(104,898

)

(120,043

)

CAPITAL AND RESERVES

(104,898

)

(120,043

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Denver Technology (Europe) 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:

03383220

Registered office:

78 York Street

London

W1H 1DP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2018 and 31st July 2017:

31.7.18

31.7.17

£

£

M C J Pepall

Balance outstanding at start of year

(1

)

14,974

Amounts repaid

-

(14,975

)

Balance outstanding at end of year

(1

)

(1

)

The terms agreed are that the loan is payable on demand and interest is charged at the official rate on all advances where

the balance exceeds £10,000 at any point during the year.

4.	GOING CONCERN

The director considers that, notwithstanding the company's negative net assets position, it is appropriate to prepare the

accounts on a going concern basis as the company will be able to continue to meet its liabilities as they fall due, due to the

continuing support of the director.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 12th April 2019 and were signed by:

M C J Pepall - Director