Micro-entity Accounts - DAWNER LIMITED

Registered Number 02162187

DAWNER LIMITED

Micro-entity Accounts

31 December 2018

DAWNER LIMITED Registered Number 02162187

	2018	2017
	£	£
Fixed Assets	1,368,686	1,368,686
Current Assets	1,820,208	1,678,598
Creditors: amounts falling due within one year	(502,962)	(525,301)
Net current assets (liabilities)	1,317,246	1,153,297
Total assets less current liabilities	2,685,932	2,521,983
Creditors: amounts falling due after more than one year	(2,000,000)	(1,855,000)
Total net assets (liabilities)	685,932	666,983
Capital and reserves	685,932	666,983

For the year ending 31 December 2018 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 11 March 2019

And signed on their behalf by:
A S Cohen, Director