Company Registration No. 05449600 (England and Wales)
Drens Limited
Unaudited accounts
for the year ended 31 March 2018
Drens Limited
Annual report and unaudited accounts
for the year ended 31 March 2018
Drens Limited
Company Information
for the year ended 31 March 2018
Company Number
05449600 (England and Wales)
Registered Office
Unit 203
4-7 Wadsworth Road
Perivale
Middlesex
UB6 7JJ
Accountants
Kilcoyne Accounts and Taxation Limited
3 William Mews
Hailsham
East Sussex
BN27 1FQ
Drens Limited
Statement of Financial Position
as at 31 March 2018
Fixed assets
22,950
30,134
Current assets
301,383
192,750
Prepayments and accrued income
33,840
96,383
Creditors: amounts falling due within one year
(160,914)
(108,646)
Net current assets
174,309
180,487
Total assets less current liabilities
197,259
210,621
Creditors: amounts falling due after more than one year
(46,195)
(20,521)
Accruals and deferred income
(3,040)
(4,625)
Net assets
148,024
185,475
Capital and reserves
148,024
185,475
1 Guarantees and other financial commitments
The company has loan committments as follows:-
Funding Circle < 1 year £16,667 and > 1 year £33,333
GMAC Finance < 1 year £7,717 and > 1 year £12,862
2 Average number of employees
During the year the average number of employees was 5 (2017: 4).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 December 2018
E Sejdiu
Director
Company Registration No. 05449600
