David Graver Lettings Limited - Period Ending 2019-03-31

Registration number: 08292156

David Graver Lettings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Roffe Swayne
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

David Graver Lettings Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

David Graver Lettings Limited

Company Information

Directors

D A P Graver D J Saines

Registered office

Unit 1 38d Dragon Street Petersfield Hampshire GU31 4JJ

Accountants

Roffe Swayne Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

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David Graver Lettings Limited

(Registration number: 08292156)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	1	1
Current assets	106,945	87,415
Prepayments and accrued income	379	272
Creditors: Amounts falling due within one year	(20,525)	(18,087)
Net current assets	86,799	69,600
Total assets less current liabilities	86,800	69,601
Accruals and deferred income	(1,860)	(2,100)
	84,940	67,501
Capital and reserves	84,940	67,501

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 October 2019 and signed on its behalf by:
 

D J Saines
Director

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David Graver Lettings Limited

Notes to the Financial Statements for the Year Ended 31 March 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1
38d Dragon Street
Petersfield
Hampshire
GU31 4JJ

The principal place of business is:
Unit 1
38d Dragon Street
Petersfield
Hampshire
GU31 4JJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2018 - 3).

3	Related party transactions

Transactions with directors

2019	At 1 April 2018 £	Advances to directors £	Repayments by director £	At 31 March 2019 £
D A P Graver
	17,288	406	(3,818)	13,876

2018	Advances to directors £	Repayments by director £	At 31 March 2018 £
D A P Graver
	23,288	(6,000)	17,288

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