Micro-entity Accounts - THE DRIBBEN SETTLEMENT LTD.

Micro-entity Accounts - THE DRIBBEN SETTLEMENT LTD.

THE DRIBBEN SETTLEMENT LTD. - Company Information

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Registered Number 05378385

THE DRIBBEN SETTLEMENT LTD.

Micro-entity Accounts

5 April 2018

THE DRIBBEN SETTLEMENT LTD. Registered Number 05378385

Micro-entity Balance Sheet as at 5 April 2018

Notes 2018 2017
£ £
Fixed Assets
581,001
581,001
Current Assets
14,961
33,482
Creditors: amounts falling due within one year
(275,230)
(292,568)
Net current assets (liabilities)
(260,269)
(259,086)
Total assets less current liabilities
320,732
321,915
Creditors: amounts falling due after more than one year
(135,273)
(160,125)
Accruals and deferred income
(912)
(2,364)
Total net assets (liabilities)
184,547
159,426
Capital and reserves
184,547
159,426
  • For the year ending 5 April 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2018

And signed on their behalf by:
Mr L Dribben, Director

Footnotes:
  • Advances and credits
    Mr L Dribben - 2018

    Balance B/F - (£8,237)
    Advances / (credits) to the director £1,750
    Amounts repaid - (£540)
    Balance O/S - (£7,027)

    Mr L Dribben - 2017

    Balance B/F - (£6,301)
    Advances / (credits) to the director £2,750
    Amounts repaid - (£4,686)
    Balance O/S - (£8,237)