Dulcine Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 00691974

Dulcine Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2018

Dulcine Limited

Financial Statements

Year ended 31 March 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

Dulcine Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		518,355	520,225
		---------	---------

Current assets	932,951		913,251
Prepayments and accrued income	4,113		4,883
	---------		---------
		937,064	918,134

Creditors: amounts falling due within one year	20,355	24,678
	---------	---------
Net current assets	916,709	893,456
	------------	------------
Total assets less current liabilities	1,435,064	1,413,681

Creditors: amounts falling due after more than one year		14,408	14,408

Accruals and deferred income	28,719	32,240
	------------	------------
	1,391,937	1,367,033
	------------	------------

Capital and reserves	1,391,937	1,367,033
	------------	------------

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 September 2018 , and are signed on behalf of the board by:

Mr A Roberts	Mr H Schreiber
Director	Director

Company registration number: 00691974

The company is a private company limited by shares, registered in England. The address of the registered office is 21 Princes Gate Mews, London, SW7 2PS, England.