Dampier Research Co-ordination Limited - Period Ending 2018-03-31

Dampier Research Co-ordination Limited - Period Ending 2018-03-31


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Registration number: 5385990

Dampier Research Co-ordination Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

M G Associates
Professional & Business Advisors
6 Palk Street
The harbour
Torquay
TQ2 5EL

 

Dampier Research Co-ordination Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Dampier Research Co-ordination Limited

Company Information

Director

Miss Carolyn Dampier

Company secretary

Mr Keith William Webster

Registered office

6 Palk Street
Trorquay
TQ2 5EL

Accountants

M G Associates
Professional & Business Advisors
6 Palk Street
The harbour
Torquay
TQ2 5EL

 

Dampier Research Co-ordination Limited

(Registration number: 5385990)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Current assets

132,066

109,451

Creditors: Amounts falling due within one year

(13,301)

(4,311)

Total assets less current liabilities

118,765

105,140

Accruals and deferred income

(570)

(560)

 

118,195

104,580

Capital and reserves

118,195

104,580

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Palk Street
Trorquay
TQ2 5EL

The principal place of business is:
Chelston
Wood Lane
Kingswear
Devon
TQ6 0DP

These financial statements were authorised for issue by the director on 12 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dampier Research Co-ordination Limited

(Registration number: 5385990)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 12 October 2018
 

.........................................

Miss Carolyn Dampier
Director