Danor Engineering Limited Filleted accounts for Companies House (small and micro)

DANOR ENGINEERING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01423485

Danor Engineering Limited

Filleted Unaudited Financial Statements

31 December 2018

Danor Engineering Limited

Financial Statements

Year ended 31 December 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

Danor Engineering Limited

Statement of Financial Position

31 December 2018

	2018		2017
	£	£	£
Fixed assets		28,130	21,689
		--------	--------

Current assets	44,116		83,246
Prepayments and accrued income	-		4,116
	--------		--------
		44,116	87,362

Creditors: amounts falling due within one year	48,744	71,551
	--------	--------
Net current (liabilities)/assets	( 4,628)	15,811
	--------	--------
Total assets less current liabilities	23,502	37,500
	--------	--------

Capital and reserves	23,502	37,500
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2017: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Donker Curtius	( 9,676)	( 8,600)	18,231	( 45)
	-------	-------	--------	----

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Donker Curtius	( 22,593)	( 488)	13,405	( 9,676)
	--------	----	--------	-------

For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 July 2019 , and are signed on behalf of the board by:

Mr P Donker Curtius
Director

Company registration number: 01423485

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 465 Hornsey Road, London, N194DR.