Dulwich Investments Ltd Filleted accounts for Companies House (small and micro)

Dulwich Investments Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 07815275
Dulwich Investments Ltd
Filleted Unaudited Financial Statements
31 March 2018
Dulwich Investments Ltd
Financial Statements
Year ended 31 March 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
Dulwich Investments Ltd
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
1,304,108
1,307,384
------------
------------
Current assets
123,267
101,892
Creditors: amounts falling due within one year
792,869
787,960
------------
------------
Net current liabilities
( 669,602)
( 686,068)
---------
---------
Total assets less current liabilities
634,506
621,316
Creditors: amounts falling due after more than one year
368,948
425,093
Accruals and deferred income
16,015
16,015
---------
---------
249,543
180,208
---------
---------
Capital and reserves
249,543
180,208
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no advances, credits and guarantees made by the company to it directors.
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.
Directors' 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 directors acknowledge their 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 17 December 2018 , and are signed on behalf of the board by:
Mr K B Patel
Mr M Patel
Director
Director
Company registration number: 07815275
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 176 Franciscan Rd, London, SW17 8HH.