Dartmouth Boating & Angling Company Limited - Period Ending 2018-12-31

Registration number: 985685

Dartmouth Boating & Angling Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

M G Associates
Accountants & Business Advisors
6 Palk Street
The harbour
Torquay
TQ2 5EL

Dartmouth Boating & Angling Company Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3

Dartmouth Boating & Angling Company Limited

Company Information

Director	Mr B Porter

Registered office

The Mermaid Club 5 Oxford Street Dartmouth Devon TQ6 9AL

Accountants

M G Associates Accountants & Business Advisors 6 Palk Street The harbour Torquay TQ2 5EL

Page 1

Dartmouth Boating & Angling Company Limited

Director's Report for the Year Ended 31 December 2018

The director presents his report and the financial statements for the year ended 31 December 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr B Porter

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 24 February 2019 and signed on its behalf by:

.........................................
Mr B Porter
Director

Page 2

Dartmouth Boating & Angling Company Limited

(Registration number: 985685)
Balance Sheet as at 31 December 2018

	Note	2018 £	2017 £
Fixed assets		90,001	90,001
Current assets		65,006	57,991
Creditors: Amounts falling due within one year		(875)	(745)
Net current assets		64,131	57,246
		154,132	147,247
Capital and reserves		154,132	147,247

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 February 2019
 

.........................................

Mr B Porter

Director

Page 3