Deertek Limited - Accounts to registrar (filleted) - small 18.1

Deertek Limited - Accounts to registrar (filleted) - small 18.1

DEERTEK LIMITED - Company Information

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REGISTERED NUMBER: 06657841 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Deertek Limited
Deertek Limited (Registered number: 06657841)






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




Page

Balance Sheet 1


Deertek Limited (Registered number: 06657841)

Balance Sheet
31 July 2018

31.7.18 31.7.17
£    £   
CURRENT ASSETS 56,377 48,377

CREDITORS
Amounts falling due within one year (23,154 ) (17,246 )
NET CURRENT ASSETS 33,223 31,131
TOTAL ASSETS LESS CURRENT
LIABILITIES
33,223
31,131

CAPITAL AND RESERVES 33,223 31,131

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Deertek Limited 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: 06657841

Registered office: 26 Fennels Way
Flackwell Heath
Buckinghamshire
HP10 9BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2018 and
31 July 2017:

31.7.18 31.7.17
£    £   
S Deer
Balance outstanding at start of year 2,446 -
Amounts advanced - 2,446
Amounts repaid - -
Balance outstanding at end of year - 2,446



Page 1 continued...
Deertek Limited (Registered number: 06657841)

Balance Sheet - continued
31 July 2018


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

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

The director acknowledges her 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 director on 28 August 2018 and were signed by:





S Deer - Director


Page 2