Dalesgate Press Limited - Accounts to registrar (filleted) - small 18.2

Dalesgate Press Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01728903 (England and Wales)















Financial Statements for the Year Ended 30 June 2018

for

Dalesgate Press Limited

Dalesgate Press Limited (Registered number: 01728903)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Balance Sheet 1


Dalesgate Press Limited (Registered number: 01728903)

Balance Sheet
30 June 2018

2018 2017
£    £    £    £   
FIXED ASSETS 13,438 1,395

CURRENT ASSETS 23,919 36,409

CREDITORS
Amounts falling due within one year (24,143 ) (24,338 )
NET CURRENT (LIABILITIES)/ASSETS (224 ) 12,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,214

13,466

CAPITAL AND RESERVES 13,214 13,466

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dalesgate Press 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: 01728903

Registered office: Unit 3 Black Swan Yard
Off Somerset Row
Ripon
North Yorkshire
HG4 2BH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Dalesgate Press Limited (Registered number: 01728903)

Balance Sheet - continued
30 June 2018


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 8 October 2018 and were signed on its behalf by:




G R Bradley - Director



P D Moorhouse - Director