Donnamills Limited Filleted accounts for Companies House (small and micro)

DONNAMILLS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08946876

Donnamills Limited

Filleted Unaudited Financial Statements

31 March 2019

Donnamills Limited

Statement of Financial Position

31 March 2019

	2019		2018
	£	£	£
Fixed assets		619	825
		----	----

Current assets		356	4,117

Creditors: amounts falling due within one year	9,940	13,652
	-------	--------
Net current liabilities	9,584	9,535
	-------	-------
Total assets less current liabilities	( 8,965)	( 8,710)

Accruals and deferred income	893	1,049
	-------	-------
	(9,858)	(9,759)
	-------	-------

Capital and reserves	( 9,858)	( 9,759)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss D L Mills	( 361)	( 597)	( 958)
	----	----	----

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss D L Mills	( 7,501)	7,140	( 361)
	-------	-------	----

For the 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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 11 December 2019 , and are signed on behalf of the board by:

Miss D L Mills
Director

Company registration number: 08946876

The company is a private company limited by shares, registered in England. The address of the registered office is The Beeches, Beeches Avenue, Ravenscroft, Leicestershire, LE67 2AD.