| Directory of Businesses Limited |
| Registered number: |
04910912 |
| Balance Sheet |
| as at 30 September 2016 |
|
|
|
2016 |
|
2015 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
42 |
|
42 |
|
| Creditors: amounts falling due within one year |
|
(36,854) |
|
(36,854) |
| Net current liabilities |
(36,812) |
|
(36,812) |
|
| Accruals and deferred income |
(492) |
|
(492) |
|
|
|
(37,304) |
|
(37,304) |
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
20 |
|
20 |
| Profit and loss account |
(37,324) |
|
(37,324) |
|
| Shareholders' funds |
|
(37,304) |
|
(37,304) |
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| Mr G Bealey |
| Director |
| Approved by the board on 23 June 2017 |
|
