Dunlop_Homes_Ltd_31_May_2018_set_of_accounts_for_filing.html

Dunlop_Homes_Ltd_31_May_2018_set_of_accounts_for_filing.html


1 June 2017 3.3.0 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI0204332017-06-012018-05-31NI0204332018-05-31NI0204332017-05-31NI020433core:WithinOneYear2018-05-31NI020433core:WithinOneYear2017-05-31NI020433bus:RegisteredOffice2017-06-012018-05-31NI0204332016-06-012017-05-31NI020433bus:Director12017-06-012018-05-31NI02043312017-06-012018-05-31NI020433countries:EnglandWales2017-06-012018-05-31NI020433bus:AuditExemptWithAccountantsReport2017-06-012018-05-31NI020433bus:PrivateLimitedCompanyLtd2017-06-012018-05-31NI020433bus:Micro-entities2017-06-012018-05-31NI020433bus:FullAccounts2017-06-012018-05-31
Company registration number:
NI020433
Dunlop Homes Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2018
Dunlop Homes Ltd
Statement of Financial Position
31 May 2018
20182017
££
Fixed assets -  
18,760
 
   
Current assets
1,847,978
 
2,492,968
 
Creditors: amounts falling due within one year
(25,447
)
(706,198
)
Net current assets
1,822,531
 
1,786,770
 
Total assets less current liabilities
1,822,531
 
1,805,530
 
Accruals and deferred income
(6,244
) -  
Net assets 1,816,287   1,805,530  
   
Capital and reserves
1,816,287
 
1,805,530
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
255 Donaghadee Road
,
Newtownards
,
Co Down
,
BT23 7QQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2017:
8
).
For the year ending
31 May 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
27 February 2019
, and are signed on behalf of the board by:
Mr Andrew Dunlop
Director
Company registration number:
NI020433