Dow Schofield Watts Corporate Finance (L - Accounts to registrar (filleted) - small 18.2

Dow Schofield Watts Corporate Finance

(London) Limited

Unaudited Financial Statements for the Period 26 June 2018 to 30 June 2019

Page

Balance Sheet

1

CURRENT ASSETS

325,801

CREDITORS

Amounts falling due within one year

(191,514

)

NET CURRENT ASSETS

134,287

TOTAL ASSETS LESS CURRENT LIABILITIES

134,287

CAPITAL AND RESERVES

134,287

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dow Schofield Watts Corporate Finance (London) Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address are as below:

Registered number:

11433655

Registered office:

7400 Daresbury Park Daresbury

Warrington

United Kingdom

WA4 4BS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	OTHER FINANCIAL COMMITMENTS

Other debtors includes a loan of £15,000 to the company Famco1 Limited which the director D P Graham has a

majority shareholding. The loan is repayable on demand and bears no interest.

Other creditors includes a loan of £20,000 from the company Ashfield Capital Limited which the director M S

Watts holds a majority shareholding. The loan is repayable on demand and bears no interest.

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

The members have not required the company to obtain an audit of its financial statements for the period 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 18 March 2020 and were signed on its behalf by:

D P Graham - Director