Darac Ltd

Darac Ltd

DARAC LTD - Company Information

Print Friendly Version

1 April 2016 false No description of principal activity Taxfiler 2017.8.Web 03554943business:PrivateLimitedCompanyLtd2016-04-012017-03-31 035549432016-03-31 035549432016-04-012017-03-31 03554943business:AuditExemptWithAccountantsReport2016-04-012017-03-31 03554943business:FullAccounts2016-04-012017-03-31 035549432017-03-31 03554943business:Director12016-04-012017-03-31 03554943business:CompanySecretary12016-04-012017-03-31 03554943business:RegisteredOffice2016-04-012017-03-31 035549432016-03-31 03554943core:WithinOneYear2017-03-31 03554943core:WithinOneYear2016-03-31 03554943business:Micro-entities2016-04-012017-03-31 iso4217:GBP
Company Registration No. 03554943 (England and Wales)
Darac Ltd Unaudited accounts for the year ended 31 March 2017
Darac Ltd Annual report and unaudited accounts for the year ended 31 March 2017
CONTENTS
PAGE
- 2 -
Darac Ltd Company Information for the year ended 31 March 2017
Director
Stephen Charles Edwards
Secretary
Mrs J Edwards
Company Number
03554943 (England and Wales)
Registered Office
UNIT 9 THESIGER CLOSE WORTHING WEST SUSSEX BN11 2RN UK
Accountants
Windell & Co. Chartered Accountants 45 Downview Road Barnham West Sussex PO22 0EF
- 3 -
Darac Ltd Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Darac Ltd for the year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Darac Ltd for the year ended 31 March 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co. Chartered Accountants Chartered Accountants 45 Downview Road Barnham West Sussex PO22 0EF 17 May 2017
- 4 -
Darac Ltd Statement of Financial Position as at 31 March 2017
2017 
2016 
£ 
£ 
Fixed assets
7,335 
8,254 
Current assets
65,074 
64,282 
Creditors: amounts falling due within one year
(50,959)
(45,029)
Net current assets
14,115 
19,253 
Total assets less current liabilities
21,450 
27,507 
Accruals and deferred income
(2,000)
(2,000)
Net assets
19,450 
25,507 
Capital and reserves
19,450 
25,507 
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 17 May 2017
Stephen Charles Edwards Director Company Registration No. 03554943
- 5 -