DONALD FLATT & CO LIMITED - Period Ending 2018-01-31

DONALD FLATT & CO LIMITED - Company Information

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Registration number: 4651330

DONALD FLATT & CO LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

Minney & Co
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

DONALD FLATT & CO LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

DONALD FLATT & CO LIMITED

Company Information

Director

Mr Donald Flatt

Registered office

59 Union Street
Dunstable
Bedfordshire
LU6 1EX

Accountants

Minney & Co
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

Page 1

DONALD FLATT & CO LIMITED

(Registration number: 4651330)
Balance Sheet as at 31 January 2018

	2018 £	2017 £
Fixed assets	12,998	13,038
Current assets	34,764	75,931
Creditors: Amounts falling due within one year	(986)	(8,885)
Net current assets	33,778	67,046
Total assets less current liabilities	46,776	80,084
Provisions for liabilities	(41)	(32)
Accruals and deferred income	(1,200)	(1,200)
	45,535	78,852
Capital and reserves	45,535	78,852

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

These financial statements were authorised for issue by the director on 12 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2018 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

DONALD FLATT & CO LIMITED

(Registration number: 4651330)
Balance Sheet as at 31 January 2018

Approved and authorised by the director on 12 April 2018

.........................................

Mr Donald Flatt
Director

Page 3