Direct Asset Finance (Bristol) Limited - Period Ending 2019-03-31

Registration number: 08005047

Direct Asset Finance (Bristol) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Direct Asset Finance (Bristol) Limited

Contents

Balance Sheet

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Direct Asset Finance (Bristol) Limited

(Registration number: 08005047)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	2,705	1,714
Current assets	56,888	47,252
Prepayments and accrued income	4,484	-
Creditors: Amounts falling due within one year	(45,423)	(44,258)
Net current assets	15,949	2,994
Total assets less current liabilities	18,654	4,708
Creditors: Amounts falling due after more than one year	(15,024)	-
Accruals and deferred income	(3,000)	(2,000)
	630	2,708
Capital and reserves	630	2,708

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 March 2019 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 11 December 2019
 

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

Mr S Knowler
Director

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Direct Asset Finance (Bristol) Limited

(Registration number: 08005047)
Balance Sheet as at 31 March 2019 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Freshford House
Redcliffe Way
Bristol
BS1 6NL

These financial statements were authorised for issue by the director on 11 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2018 - 4).

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