Dalton Business Services Limited Filleted accounts for Companies House (small and micro)

Dalton Business Services Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06304106
DALTON BUSINESS SERVICES LIMITED
Filleted Unaudited Financial Statements
31 March 2018
DALTON BUSINESS SERVICES LIMITED
Balance Sheet
31 March 2018
2018
2017
£
£
£
Fixed assets
175
722
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----
Current assets
10,296
21,259
Creditors: amounts falling due within one year
6,225
14,614
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--------
Net current assets
4,071
6,645
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-------
Total assets less current liabilities
4,246
7,367
Accruals and deferred income
1,026
996
-------
-------
3,220
6,371
-------
-------
Capital and reserves
3,220
6,371
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
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.
Director's 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 director acknowledges his 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 27 November 2018 , and are signed on behalf of the board by:
R F Brown
Director
Company registration number: 06304106
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.