Dalton Spire Limited - Accounts to registrar (filleted) - small 18.2

Dalton Spire Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05888368 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2019

FOR

DALTON SPIRE LIMITED

DALTON SPIRE LIMITED (BY SHARES) (REGISTERED NUMBER: 05888368)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019










Page

Company Information 1

Balance Sheet 2


DALTON SPIRE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2019







DIRECTORS: Mrs J Gough
N Gough





REGISTERED OFFICE: 31 Elm Drive
Cherry Burton
Beverley
East Yorkshire
HU17 7RJ





REGISTERED NUMBER: 05888368 (England and Wales)





ACCOUNTANTS: Positive Accountants
Elmwood House
York Road
Kirk Hammerton
York
North Yorkshire
YO26 8DH

DALTON SPIRE LIMITED (BY SHARES) (REGISTERED NUMBER: 05888368)

BALANCE SHEET
31 JULY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 14,179 15,951

CURRENT ASSETS 44,309 41,565

CREDITORS
Amounts falling due within one year (51,909 ) (68,989 )
NET CURRENT LIABILITIES (7,600 ) (27,424 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,579

(11,473

)

CAPITAL AND RESERVES 6,579 (11,473 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

DALTON SPIRE LIMITED (BY SHARES) (REGISTERED NUMBER: 05888368)

BALANCE SHEET - continued
31 JULY 2019


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on
29 April 2020 and were signed on its behalf by:





Mrs J Gough - Director