Densar Ltd - Accounts to registrar - small 17.2

Densar Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 04631965 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Densar Ltd

Densar Ltd (by shares) (Registered number: 04631965)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Densar Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: D Higgins
Mrs S Higgins





SECRETARY: Mrs S Higgins





REGISTERED OFFICE: Ivy Farm
The Green
Saxtead
Woodbridge
Suffolk
IP13 9QG





REGISTERED NUMBER: 04631965 (England and Wales)





ACCOUNTANTS: Quove Accounting Ltd
Talpa Hall
Station Road
Old Newton
Stowmarket
Suffolk
IP14 4HQ

Densar Ltd (by shares) (Registered number: 04631965)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 21,082 12,688

CURRENT ASSETS 17,565 13,095

CREDITORS
Amounts falling due within one year (22,094 ) (19,862 )
NET CURRENT LIABILITIES (4,529 ) (6,767 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,553

5,921

CREDITORS
Amounts falling due after more than one
year

8,716

2,490
NET ASSETS 7,837 3,431

CAPITAL AND RESERVES 7,837 3,431

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and
31 March 2016:

31.3.17 31.3.16
£    £   
D Higgins
Balance outstanding at start of year 3,870 -
Amounts advanced - 3,870
Amounts repaid (8,000 ) -
Balance outstanding at end of year (4,130 ) 3,870

Mrs S Higgins
Balance outstanding at start of year - -
Amounts repaid (3,949 ) -
Balance outstanding at end of year (3,949 ) -

Rent was paid to the directors of £20,000 in the year.



Densar Ltd (by shares) (Registered number: 04631965)

Balance Sheet - continued
31 March 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 1 June 2017 and were signed on its
behalf by:





D Higgins - Director