|
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2017
The director presents his report and the financial statements for the year ended 30 September 2017.
The company's principal activity during the year continued to be computer facilities management activities.
|
|
The director who served during the year was:
|
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
|
This report was approved by the board on 15 June 2018 and signed on its behalf.
Mr F H Galliers-Pratt
Director
|
Page 1
|
|
|
|
|
DAM 3 LTD
REGISTERED NUMBER:09268321
|
BALANCE SHEET
AS AT 30 SEPTEMBER 2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepayments and accrued income
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
Dam 3 Ltd is a private company, limited by shares, incorporated in England and Wales, registration number 09268321. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.
The principal place of business is 23.9 Code Studios, 189 Munster Road, SW6 6AW.
These financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 8 (2016 - 6).
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Page 2
|
|
|
|
|
DAM 3 LTD
REGISTERED NUMBER:09268321
|
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2017
|
|
|
|
|
|
|
Prepayments and accrued income
|
|
|
|
|
|
|
|
|
|
Creditors: Amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other taxation and social security
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 3
|
