Donarson Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Donarson Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

DONARSON LIMITED - Company Information

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REGISTERED NUMBER: 01702397 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

DONARSON LIMITED
DONARSON LIMITED (REGISTERED NUMBER: 01702397)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

DONARSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: D J Shah
Mrs A Shah





REGISTERED OFFICE: Chelsea House
Haywood Close
Pinner
Middlesex
HA5 3LQ





REGISTERED NUMBER: 01702397 (England and Wales)
Page 1
DONARSON LIMITED (REGISTERED NUMBER: 01702397)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 17,120 17,120
Cash in hand 13 13
17,133 17,133
CREDITORS
Amounts falling due within one year 4 17,131 17,131
NET CURRENT ASSETS 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES
2
2

CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were authorised for issue by the Board of Directors on 11 December 2018 and were signed on its behalf by:





D J Shah - Director


The notes form part of these financial statements

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DONARSON LIMITED (REGISTERED NUMBER: 01702397)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Donarson Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 17,000 17,000
Formation expenses 120 120
17,120 17,120

Other Debtors comprise of loans receivable which bear an interest of 12% p.a. There is doubt as to the recoverability of loan
and interest thereon. Full provision has been made against the interest on the loans.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other loans 9,404 9,404
Directors' current accounts 7,727 7,727
17,131 17,131

Other Loans and Directors Loans are interest-free.

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
2 Ordinary £1 2 2

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are D. J. Shah and A. T. Shah.

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