Accounts Submission

DUNBAR TRADING LIMITED - Company Information

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Company Registration Number:
02912478 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

Trading and consulting activities

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
David Hugh Shaw
Susan Leonora Cartwright

Secretary
David Hugh Shaw

This report was approved by the board of directors on 17 July 2018
And Signed On Behalf Of The Board By:

Name: David Hugh Shaw
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	31,200	31,200
Cost of sales	(0)	(0)
Gross Profit or (Loss)	31,200	31,200
Distribution Costs	(0)	(0)
Administrative Expenses	(30,965)	(29,952)
Other operating income	0	0
Operating Profit or (Loss)	235	1,248
Interest Receivable and Similar Income	2	4
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	237	1,252
Tax on Profit	(45)	(238)
Profit or (Loss) for Period	192	1,014

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Stocks:		0	0
Debtors:	2	904	3,752
Cash at bank and in hand:		26,912	29,537
Total current assets:		27,816	33,289
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	3	( 1,521 )	( 1,187 )
Net current assets (liabilities):		26,295	32,102
Total assets less current liabilities:		26,295	32,102
Total net assets (liabilities):		26,295	32,102

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	26,293	32,100
Shareholders funds:	26,295	32,102

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 July 2018
And Signed On Behalf Of The Board By:

Name: David Hugh Shaw
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Debtors

	2017 £	2016 £
Prepayments and accrued income		3,752
Other debtors	904
Total	904	3,752

Notes to the Financial Statements

for the Period Ended 31 December 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	1,521	1,187
Total	1,521	1,187

Director:		David Hugh Shaw
		Susan Leonora Cartwright


Secretary:		David Hugh Shaw


Registered office:		28 Dome Hill Caterham Surrey CR3 6EA


Company Registration Number:		02912478 (England and Wales)

Accounts Submission