Company Registration No. 09268321 (England and Wales)
DAM 3 Ltd
Unaudited accounts
for the year ended 30 September 2018
DAM 3 Ltd
Annual report and unaudited accounts
for the year ended 30 September 2018
DAM 3 Ltd
Company Information
for the year ended 30 September 2018
Directors
F H Galliers-Pratt
K Y Chan
Secretary
Wellco Secretaries Ltd
Company Number
09268321 (England and Wales)
Registered Office
Munro House
Portsmouth Road
Cobham
Surrey
KT11 1PP
United Kingdom
Accountants
Wellden Turnbull Limited
Munro House
Portsmouth Road
Cobham
Surrey
KT11 1PP
DAM 3 Ltd
Statement of Financial Position
as at 30 September 2018
Fixed assets
63,296
45,481
Current assets
393,038
75,427
Prepayments and accrued income
-
37,425
Creditors: amounts falling due within one year
(2,667)
(60,155)
Net current assets
390,371
52,697
Total assets less current liabilities
453,667
98,178
Creditors: amounts falling due after more than one year
(300,000)
-
Accruals and deferred income
(1,945)
(1,880)
Capital and reserves
151,722
96,298
1 Average number of employees
During the year the average number of employees was 13 (2017: 8).
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 June 2019
F H Galliers-Pratt
Director
Company Registration No. 09268321