Micro-entity Accounts - DOBSON-GREY LTD

Micro-entity Accounts - DOBSON-GREY LTD


Registered Number 06651793

DOBSON-GREY LTD

Micro-entity Accounts

30 June 2017

DOBSON-GREY LTD Registered Number 06651793

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 16,618 5,449
Current Assets 89,094 53,908
Prepayments and accrued income - 1,140
Creditors: amounts falling due within one year (102,958) (68,372)
Net current assets (liabilities) (13,864) (13,324)
Total assets less current liabilities 2,754 (7,875)
Creditors: amounts falling due after more than one year 0 (3,930)
Accruals and deferred income (1,803) (500)
Total net assets (liabilities) 951 (12,305)
Capital and reserves 951 (12,305)
  • For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 March 2018

And signed on their behalf by:
Keri Dobson Grey, Director

Footnotes:
  • Advances and credits
    Directors' advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:
    2017 Mrs K Dobson Grey
    Balance brought forward - 19,915
    Advances/ (credits) to the directors - 19,953
    Amounts repaid - (30,274)
    Balance outstanding - 9,594

    2017 Mrs D Grey
    Balance brought forward - 13,277
    Advances/ (credits) to the directors - 16,935
    Amounts repaid - (23,992)
    Balance outstanding - 6,220

    2016 Mr K Dobson Grey
    Balance brought forward - 23,335
    Advances/ (credits) to the directors - 0
    Amounts repaid - (3,420)
    Balance outstanding - 19,915

    2016 Mr D Grey
    Balance brought forward - 15,556
    Advances/ (credits) to the directors - 0
    Amounts repaid - (2,279)
    Balance outstanding - 13,277