Dunham Mews Ltd,Ltd - AccountsLtd - Accounts

Dunham Mews Ltd,Ltd - AccountsLtd - Accounts

DUNHAM MEWS LIMITED - Company Information

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2016-10-01 09773539 2017-09-30 09773539 2016-10-01 2017-09-30 09773539 2016-09-30 09773539 2016-09-11 2016-09-30 09773539 uk-core:WithinOneYear 2016-09-30 09773539 uk-core:WithinOneYear 2017-09-30 09773539 uk-core:AfterOneYear 2016-09-30 09773539 uk-core:AfterOneYear 2017-09-30 09773539 uk-bus:Director1 2016-10-01 2017-09-30 iso4217:GBP 09773539 uk-bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 09773539 uk-bus:Micro-entities 2016-10-01 2017-09-30 09773539 uk-bus:FullAccounts 2016-10-01 2017-09-30 09773539 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30
Dunham Mews Ltd
Registered Number:09773539
For the year ended 30 September 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2017
Dunham Mews Ltd
Contents Page
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Statement of Financial Position
3
As at 30 September 2017
Dunham Mews Ltd
Statement of Financial Position
Registered Number :
09773539
£
£
2016
2017
£
£
570,000
570,000
Fixed assets
132
220,530
Current assets
Creditors: amounts falling due
within one year
(33,793)
-
186,737
132
Net current assets
Total assets less current liabilities
570,132
756,737
Creditors: amounts falling due
after more than one year
(974,377)
(789,873)
(219,741)
Net liabilities
(217,640)
(219,741)
(217,640)
Capital and reserves
Notes to the Accounts
Statutory Information
Dunham Mews Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09773539.
Registered address:
Universal Square Suite 2
Ground Floor Building 3 Devonshire Street North
Manchester
Lancashire
M12 6JH
The presentation currency is £ sterling.
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4
For the year ended 30 September 2017
Dunham Mews Ltd
Statement of Financial Position Continued
For the year ended 30 September 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Mohammed Gauhar Jilani Director
These financial statements were approved and authorised for issue by the Board on 25 June 2018 and were signed by:
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