D411y Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08564089 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2019

for

D411Y LIMITED

Page

Company Information

1

Report of the Accountant

2

Balance Sheet

3

DIRECTORS:

S C Dally

Mrs C C Dally

REGISTERED OFFICE:

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

REGISTERED NUMBER:

08564089 (England and Wales)

ACCOUNTANT:

Avalon Accounting Limited

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only

required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2019 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

Avalon Accounting Limited

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

20 November 2019

FIXED ASSETS

1,891

2,521

CURRENT ASSETS

21,584

23,163

CREDITORS

Amounts falling due within one year

(12,344

)

(15,994

)

NET CURRENT ASSETS

9,240

7,169

TOTAL ASSETS LESS CURRENT LIABILITIES

11,131

9,690

CAPITAL AND RESERVES

11,131

9,690

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 20 November 2019 and were signed on its behalf by:

S C Dally - Director