Micro-entity Accounts - 30-33 DENTON ST LIMITED

30-33 DENTON ST LIMITED - Company Information

08737668 30-33 DENTON ST LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 08737668 2016-11-01 2017-10-31 08737668 2017-10-31 08737668 2016-10-31 08737668 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 08737668 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 08737668 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 08737668

30-33 DENTON ST LIMITED

Micro-entity Accounts

31 October 2017

30-33 DENTON ST LIMITED Registered Number 08737668

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Current assets
Stocks	-	-
Debtors	-	-
Investments	-	-
Cash at bank and in hand	2,111	1,910
	2,111	1,910
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	2,111	1,910
Total assets less current liabilities	2,111	1,910
Creditors: amounts falling due after more than one year	(2,107)	(1,906)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	4	4
Capital and reserves
Called up share capital	4	4
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	0	0
Shareholders' funds	4	4

For the year ending 31 October 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2018

And signed on their behalf by:
Christopher Arbuthnott, Director

Footnotes:

Advances and credits
The amount recorded in the balance sheet under "Creditors Due After More Than One Year" represents amounts due to shareholders, who have contributed capital to the Company to cover communal buildings insurance and repairs.