Danor Engineering (Holdings) Limited Filleted accounts for Companies House (small and micro)

DANOR ENGINEERING (HOLDINGS) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00511491

Danor Engineering (Holdings) Limited

Filleted Unaudited Financial Statements

31 December 2017

Danor Engineering (Holdings) Limited

Financial Statements

Year ended 31 December 2017

Contents	Page

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

Danor Engineering (Holdings) Limited

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Fixed assets		566,303	566,303
		---------	---------

Current assets		31,524	37,815

Creditors: amounts falling due within one year	108,322	113,152
	---------	---------
Net current liabilities	( 76,798)	( 75,337)
	---------	---------
Total assets less current liabilities	489,505	490,966

Accruals and deferred income	-	2,057
	---------	---------
	489,505	488,909
	---------	---------

Capital and reserves	489,505	488,909
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2016: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs J Donker-Curtius	( 104,900)	( 18,360)	27,497	( 95,763)
	---------	--------	--------	--------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs J Donker-Curtius	( 115,588)	( 16,000)	26,688	( 104,900)
	---------	--------	--------	---------

For the year ending 31 December 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 24 May 2018 , and are signed on behalf of the board by:

Mr P Donker-Curtius Company Secretary

Company registration number: 00511491

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 465 Hornsey Road, London, N19 4DR.