Micro-entity Accounts - DENTON CLARK RENTALS LIMITED

Micro-entity Accounts - DENTON CLARK RENTALS LIMITED

DENTON CLARK RENTALS LIMITED - Company Information

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Registered Number 05603193

DENTON CLARK RENTALS LIMITED

Micro-entity Accounts

31 May 2018

DENTON CLARK RENTALS LIMITED Registered Number 05603193

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
5,497
9,311
Current Assets
66,942
80,624
Prepayments and accrued income
4,357
5,983
Creditors: amounts falling due within one year
(21,551)
(40,067)
Net current assets (liabilities)
49,748
46,540
Total assets less current liabilities
55,245
55,851
Creditors: amounts falling due after more than one year
0
(2,879)
Accruals and deferred income
(6,425)
(2,705)
Total net assets (liabilities)
48,820
50,267
Capital and reserves
48,820
50,267
  • For the year ending 31 May 2018 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 3 July 2018

And signed on their behalf by:
MR ANTHONY DEWHURST, Director

Footnotes:
  • Guarantees
    The total amount of Financial Commitments not included in the balance sheet is £30,268 (2017: £54,111). This is made up of car lease repayments and rent.