Densar Ltd - Accounts to registrar (filleted) - small 18.1

Densar Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 04631965 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Densar Ltd

Densar Ltd (Registered number: 04631965)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Densar Ltd (Registered number: 04631965)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £   
FIXED ASSETS 24,726 21,082

CURRENT ASSETS 17,607 17,565

CREDITORS
Amounts falling due within one year (34,859 ) (22,094 )
NET CURRENT LIABILITIES (17,252 ) (4,529 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,474

16,553

CREDITORS
Amounts falling due after more than one
year

(4,953

)

(8,716

)
NET ASSETS 2,521 7,837

CAPITAL AND RESERVES 2,521 7,837

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Densar Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 04631965

Registered office: Ivy Farm
The Green
Saxtead
Woodbridge
Suffolk
IP13 9QG

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and
31 March 2017:

31.3.18 31.3.17
£    £   
D Higgins
Balance outstanding at start of year (4,130 ) 3,870
Amounts repaid (7,131 ) (8,000 )
Balance outstanding at end of year (11,261 ) (4,130 )

Mrs S Higgins
Balance outstanding at start of year (3,949 ) -
Amounts repaid (7,311 ) (3,949 )
Balance outstanding at end of year (11,260 ) (3,949 )

Densar Ltd (Registered number: 04631965)

Balance Sheet - continued
31 March 2018

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Rent was paid to the directors of £10,000 in the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 June 2018 and were signed on its
behalf by:





D Higgins - Director