R.J.Dunnell Property & Investment Co. Limited Micro-entity accounts

R.J.DUNNELL PROPERTY & INVESTMENT CO.LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00713899

R.J.Dunnell Property & Investment Co. Limited

Filleted Unaudited Financial Statements

31 March 2017

R.J.Dunnell Property & Investment Co. Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

R.J.Dunnell Property & Investment Co. Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of R.J.Dunnell Property & Investment Co. Limited

Year ended 31 March 2017

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

COOLEY & CO Chartered accountant

Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF

25 February 2018

R.J.Dunnell Property & Investment Co. Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		5,225,040	5,047,091
		------------	------------

Current assets		471,667	500,876

Creditors: amounts falling due within one year	61,235	3,167
	------------	------------
Net current assets	410,432	497,709
	------------	------------
Total assets less current liabilities	5,635,472	5,544,800

Creditors: amounts falling due after more than one year		1,714,190	1,674,003

Provisions for liabilities		496,350	555,988

Accruals and deferred income	7,385	3,820
	------------	------------
	3,417,547	3,310,989
	------------	------------

Capital and reserves	3,417,547	3,310,989
	------------	------------

Notes to the financial statements

1. Directors' advances, credits and guarantees

A director, Mr.S.Dunnell owed £1,087 (2016:Company owed £215 to Mr.S.Dunnell) to the company at the balance sheet date.

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.

Directors' 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 directors acknowledge their 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 25 February 2018 , and are signed on behalf of the board by:

Mr S Dunnell

Director

Company registration number: 00713899

The company is a private company limited by shares, registered in UK.

The address of the registered office is Barnards Inn, 86 Fetter Lane, London, EC4A 1AD.