Micro-entity Accounts - DEACONS DAIRY LIMITED

Registered Number 04511357

DEACONS DAIRY LIMITED

Micro-entity Accounts

30 April 2019

DEACONS DAIRY LIMITED Registered Number 04511357

	2019	2018
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	255,034	280,627
Prepayments and accrued income	338	299
Creditors: amounts falling due within one year	(1,580)	(493)
Net current assets (liabilities)	253,792	280,433
Total assets less current liabilities	253,792	280,433
Accruals and deferred income	(350)	(500)
Total net assets (liabilities)	253,442	279,933
Capital and reserves	253,442	279,933

For the year ending 30 April 2019 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2019

And signed on their behalf by:
Mr M Deacon, Director

Footnotes:

Advances and credits
At the start of the period the balance on the director’s loan account for Mr R M Deacon was £2,301 (2018 £13,974). During the period the company paid advances of £28,600 (2018 £32,127). Mr Deacon made repayments during the period of £28,600 (2018 £43,800). No interest was charged or paid. As a result, at the period end, the balance on the director’s loan account for Mr Deacon was £2,301 (2018 £2,301). There are no specific plans for the repayment of the outstanding loan balance.