AR Dennison Limited - Accounts to registrar - small 17.1

AR Dennison Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 07676679 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2016

for

AR Dennison Limited

AR Dennison Limited (by shares) (Registered number: 07676679)






Contents of the Financial Statements
for the year ended 30 June 2016




Page

Company Information 1

Balance Sheet 2


AR Dennison Limited (by shares)

Company Information
for the year ended 30 June 2016







DIRECTORS: Dr A R Dennison
Mrs V J Dennison





REGISTERED OFFICE: Old Rectory
Main Street
Beeby
Leicestershire
LE7 3BL





REGISTERED NUMBER: 07676679 (England and Wales)





ACCOUNTANTS: Clayton & Brewill
Chartered Accountants
Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR

AR Dennison Limited (by shares) (Registered number: 07676679)

Balance Sheet
30 June 2016

2016 2015
£    £    £    £   
FIXED ASSETS 94,000 112,800

CURRENT ASSETS 140,868 95,639

CREDITORS
Amounts falling due within one year (92,270 ) (79,041 )
NET CURRENT ASSETS 48,598 16,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,598

129,398

CAPITAL AND RESERVES 142,598 129,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 April 2017 and were signed on
its behalf by:





Mrs V J Dennison - Director