Damare Limited
Damare Limited
Registered number: SC209991
Unaudited Financial Statements
For The Year Ended 24 October 2018
Priory Accounting & Tax Ltd
Flexspace
15 Pitreavie Court
Queensferry Road
Dunfermline
KY11 8UU
Damare Limited
Unaudited Financial Statements
For The Year Ended 24 October 2018
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Damare Limited
Balance Sheet
As at
24 October 2018
Balance Sheet
Registered number:
SC209991
For the year ending 24 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 2 |
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| Creditors: Amounts Falling Due Within One Year | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 1,000 | 1,000 | |||
Directors' responsibilities:
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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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 2 form part of these financial statements.
Page 1
Damare Limited
Notes to the Financial Statements
For The Year Ended 24 October 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Intangible Assets
| Other | |||
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| Cost | |||
| As at |
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| Net Book Value | |||
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3.
Creditors: Amounts Falling Due Within One Year
| 2018 | 2017 | ||
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| £ | £ | ||
| Directors' loan accounts |
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4.
Share Capital
| 2018 | 2017 | ||
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| Allotted, Called up and fully paid |
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5.
General Information
Damare Limited is a private company, limited by shares, incorporated in Scotland, registered number SC209991 . The registered office is 65 Seaview Terrace, Edinburgh, EH15 2HE.
Page 2