Dns Halsey Associates Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05401032 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2018

FOR

DNS HALSEY ASSOCIATES LIMITED

Page

Balance Sheet

1

Report of the Accountants

3

CURRENT ASSETS

295,788

232,663

CREDITORS

Amounts falling due within one year

(36,960

)

(40,295

)

NET CURRENT ASSETS

258,828

192,368

TOTAL ASSETS LESS CURRENT LIABILITIES

258,828

192,368

CAPITAL AND RESERVES

258,828

192,368

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dns Halsey Associates 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:

05401032

Registered office:

22 Diddington Lane

Hampton In Arden

Solihull

West Midlands

B92 0BZ

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31st March 2017:

31.3.18

31.3.17

£

£

Mrs S V Halsey

Balance outstanding at start of year

(9,105

)

(328

)

Amounts advanced

616

12,328

Amounts repaid

-

(21,105

)

Balance outstanding at end of year

(8,489

)

(9,105

)

D J Halsey

Balance outstanding at start of year

(562

)

(108

)

Amounts advanced

-

2,108

Amounts repaid

-

(2,562

)

Balance outstanding at end of year

(562

)

(562

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 18th September 2018 and were signed on its behalf by:

D J Halsey - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2018 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

The Right Accountants

Doubleday House

25 - 29 High Street

Solihull

West Midlands

B91 3SJ

18th September 2018