Dameh Limited - Accounts to registrar (filleted) - small 18.2

Dameh Limited - Accounts to registrar (filleted) - small 18.2

DAMEH LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.1.57 07404179 director 1.11.17 31.10.18 31.10.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074041792017-10-31074041792018-10-31074041792017-11-012018-10-31074041792016-10-31074041792016-11-012017-10-31074041792017-10-3107404179ns15:EnglandWales2017-11-012018-10-3107404179ns14:PoundSterling2017-11-012018-10-3107404179ns10:Director12017-11-012018-10-3107404179ns10:PrivateLimitedCompanyLtd2017-11-012018-10-3107404179ns10:Micro-entities2017-11-012018-10-3107404179ns10:AuditExempt-NoAccountantsReport2017-11-012018-10-3107404179ns10:FullAccounts2017-11-012018-10-3107404179ns5:CurrentFinancialInstruments2018-10-3107404179ns5:CurrentFinancialInstruments2017-10-3107404179ns10:Director112017-10-3107404179ns10:Director112016-10-3107404179ns10:Director112017-11-012018-10-3107404179ns10:Director112016-11-012017-10-3107404179ns10:Director112018-10-3107404179ns10:Director112017-10-31


REGISTERED NUMBER: 07404179 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2018

for

Dameh Limited
Dameh Limited (Registered number: 07404179)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Balance Sheet 1


Dameh Limited (Registered number: 07404179)

Balance Sheet
31 October 2018

31.10.18 31.10.17
£    £   
CALLED UP SHARE CAPITAL NOT PAID 99 99

CURRENT ASSETS 19,134 19,669

CREDITORS
Amounts falling due within one year (18,969 ) (16,569 )
NET CURRENT ASSETS 165 3,100
TOTAL ASSETS LESS CURRENT
LIABILITIES
264
3,199

CAPITAL AND RESERVES 264 3,199

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dameh 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: 07404179

Registered office: 112 East Wichel Way
East Wichel
Swindon
Wiltshire
SN1 7AE

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 31 October 2018
and 31 October 2017:

31.10.18 31.10.17
£    £   
D Martin
Balance outstanding at start of year 5,484 -
Amounts advanced 8,374 5,484
Amounts repaid - -
Balance outstanding at end of year 13,858 5,484

The Director paid back the directors loan to the Company within 9 months of the yearend.



Page 1 continued...
Dameh Limited (Registered number: 07404179)

Balance Sheet - continued
31 October 2018


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 30 July 2019 and were signed by:





D Martin - Director


Page 2