Davies Hickman Partners Limited - Accounts to registrar (filleted) - small 18.2

Davies Hickman Partners Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06079002












Davies Hickman Partners Limited

Unaudited Financial Statements

for the Year Ended 31st January 2019






Davies Hickman Partners Limited (Registered number: 06079002)






Contents of the Financial Statements
for the Year Ended 31st January 2019




Page

Statement of Financial Position 1


Davies Hickman Partners Limited (Registered number: 06079002)

Statement of Financial Position
31st January 2019

2019 2018
£    £    £    £   
FIXED ASSETS 3,703 2,727

CURRENT ASSETS 90,417 135,585

CREDITORS
Amounts falling due within one year (16,995 ) (42,722 )
NET CURRENT ASSETS 73,422 92,863
TOTAL ASSETS LESS CURRENT LIABILITIES 77,125 95,590

CAPITAL AND RESERVES 77,125 95,590

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Davies Hickman Partners Limited is a private company, limited by shares , registered in Not specified/Other. The
company's registered number and registered office address are as below:

Registered number: 06079002

Registered office: 12 Southgate Street
Launceston
Cornwall
PL15 9DP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Davies Hickman Partners Limited (Registered number: 06079002)

Statement of Financial Position - continued
31st January 2019


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 Board of Directors on 30th May 2019 and were signed on its behalf by:





M Hickman - Director