Dream Agencies (Bolton) Limited - Period Ending 2020-03-31

Dream Agencies (Bolton) Limited - Period Ending 2020-03-31


Dream Agencies (Bolton) Limited 05751000 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is that of a commissions agent Digita Accounts Production Advanced 6.26.9041.0 Software true 05751000 2019-04-01 2020-03-31 05751000 2020-03-31 05751000 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 05751000 bus:Micro-entities 2019-04-01 2020-03-31 05751000 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 05751000 bus:FullAccounts 2019-04-01 2020-03-31 05751000 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 05751000 bus:RegisteredOffice 2019-04-01 2020-03-31 05751000 bus:Director1 2019-04-01 2020-03-31 05751000 bus:Director2 2019-04-01 2020-03-31 05751000 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 05751000 countries:AllCountries 2019-04-01 2020-03-31 05751000 2018-04-01 2019-03-31 05751000 2019-03-31 05751000 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 05751000

Dream Agencies (Bolton) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Dream Agencies (Bolton) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dream Agencies (Bolton) Limited

Company Information

Directors

Lillian Ranicar

Mr Peter Ranicar

Registered office

32 - 36 Chorley New Road
Bolton
Lancashire
BL1 4AP

Accountants

CLC Accountants & Business Advisors Ltd
32 - 36 Chorley New Road
Bolton
Lancashire
BL1 4AP

 

Dream Agencies (Bolton) Limited

(Registration number: 05751000)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

265

311

Current assets

70,143

87,583

Creditors: Amounts falling due within one year

(44,852)

(58,208)

Net current assets

25,291

29,375

Total assets less current liabilities

25,556

29,686

Provisions for liabilities

(59)

(59)

Accruals and deferred income

(525)

(630)

 

24,972

28,997

Capital and reserves

24,972

28,997

1

General information

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

The address of its registered office is:
32 - 36 Chorley New Road
Bolton
Lancashire
BL1 4AP

These financial statements were authorised for issue by the Board on 10 September 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

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 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dream Agencies (Bolton) Limited

(Registration number: 05751000)
Balance Sheet as at 31 March 2020 (continued)

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 10 September 2020 and signed on its behalf by:
 

.........................................

Lillian Ranicar
Director

.........................................

Mr Peter Ranicar
Director