Debarra Communications Limited - Accounts to registrar (filleted) - small 18.1

Debarra Communications Limited - Accounts to registrar (filleted) - small 18.1

DEBARRA COMMUNICATIONS LIMITED - Company Information

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REGISTERED NUMBER: 07975166 (England and Wales)








FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

DEBARRA COMMUNICATIONS LIMITED
DEBARRA COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07975166)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


DEBARRA COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07975166)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £   
CURRENT ASSETS 13,075 20,105

CREDITORS
Amounts falling due within one
year
(13,030
)
(14,878
)
NET CURRENT ASSETS 45 5,227
TOTAL ASSETS LESS CURRENT
LIABILITIES
45
5,227

CAPITAL AND RESERVES 45 5,227

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Debarra Communications Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are
as below:

Registered number: 07975166

Registered office: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 March 2018 and 31 March 2017:

2018 2017
£    £   
Mr E P Debarra
Balance outstanding at start of year 11,643 7,817
Amounts advanced 5,651 3,826
Amounts repaid (8,350 ) -
Balance outstanding at end of year 8,944 11,643

The loan is non-interest bearing



Page 1 continued...
DEBARRA COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07975166)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 7 June 2018 and were signed by:





Mr E P Debarra - Director


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