Drivehall Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 02519010

Drivehall Limited

Filleted Unaudited Financial Statements

31 March 2017

Drivehall Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Drivehall Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		354,312	362,392
		---------	---------

Current assets	48,084		55,502
Prepayments and accrued income	9,119		10,498
	--------		--------
		57,203	66,000

Creditors: amounts falling due within one year	117,542	108,408
	---------	---------
Net current liabilities	( 60,339)	( 42,408)
	---------	---------
Total assets less current liabilities	293,973	319,984

Creditors: amounts falling due after more than one year		50,608	67,559

Provisions for liabilities		-	( 3,012)

Accruals and deferred income	750	1,400
	---------	---------
	242,615	254,037
	---------	---------

Capital and reserves	242,615	254,037
	---------	---------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 December 2017 , and are signed on behalf of the board by:

Mr P S Sivlal
Director

Company registration number: 02519010

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.