Dalesgate Press Limited - Accounts to registrar (filleted) - small 17.3

Dalesgate Press Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 01728903 (England and Wales)















Financial Statements for the Year Ended 30 June 2017

for

Dalesgate Press Limited

Dalesgate Press Limited (by shares) (Registered number: 01728903)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


Dalesgate Press Limited (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTORS: G R Bradley
P D Moorhouse
Mrs G C Moorhouse





REGISTERED OFFICE: Unit 3 Black Swan Yard
Off Somerset Row
Ripon
North Yorkshire
HG4 2BH





REGISTERED NUMBER: 01728903 (England and Wales)





ACCOUNTANTS: Eura Audit UK Ripon
Eva Lett House
1 South Crescent
Ripon
North Yorkshire
HG4 1SN

Dalesgate Press Limited (by shares) (Registered number: 01728903)

Balance Sheet
30 June 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,395 934

CURRENT ASSETS 36,409 32,589

CREDITORS
Amounts falling due within one year (24,338 ) (25,150 )
NET CURRENT ASSETS 12,071 7,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,466

8,373

CAPITAL AND RESERVES 13,466 8,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 22 August 2017 and were signed on its behalf by:




G R Bradley - Director



P D Moorhouse - Director