Daddon Court Management Ltd - Accounts to registrar (filleted) - small 18.2

Daddon Court Management Ltd - Accounts to registrar (filleted) - small 18.2

DADDON COURT MANAGEMENT LTD - Company Information

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REGISTERED NUMBER: 07128578 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2018

for

Daddon Court Management Ltd
Daddon Court Management Ltd (Registered number: 07128578)

Contents of the Financial Statements
for the Year Ended 31 January 2018










Page

Balance Sheet 1


Daddon Court Management Ltd (Registered number: 07128578)

Balance Sheet
31 January 2018

2018 2017
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 1 6

FIXED ASSETS 1,291 1,550

CURRENT ASSETS 6,721 5,414

CREDITORS
Amounts falling due within one year (378 ) (360 )
NET CURRENT ASSETS 6,343 5,054
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,635
6,610

CAPITAL AND RESERVES 7,635 6,610

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Daddon Court Management Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07128578

Registered office: 69 High Street
Bideford
Devon
EX39 2AT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




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Daddon Court Management Ltd (Registered number: 07128578)

Balance Sheet - continued
31 January 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

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

The financial statements were approved by the Board of Directors on 5 December 2018 and were signed on its behalf
by:




Mr A J Sealey - Director



Mr C L Symons - Director


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