Dams & Reservoirs Limited - Period Ending 2017-03-31

Registration number: 06843542

Dams & Reservoirs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Kevin Lee Accountants Ltd
Chartered Certified Accountants
Office 64
Derwentside Business Centre
Consett
Durham
DH8 6BN

Dams & Reservoirs Limited

(Registration number: 06843542)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		1,652	2,459
Current assets		71,128	45,922
Creditors: Amounts falling due within one year		(35,080)	(16,599)
Net current assets		36,048	29,323
Total assets less current liabilities		37,700	31,782
Accruals and deferred income		-	(705)
		37,700	31,077
Capital and reserves		37,700	31,077

The notes on page 2 form an integral part of these financial statements.

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Dams & Reservoirs Limited

(Registration number: 06843542)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

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

The address of its registered office is:
Stonygate
6 St Johns Mews
Burnhope, Durham
Durham
DH7 0EQ

These financial statements were authorised for issue by the director on 22 September 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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Dams & Reservoirs Limited

(Registration number: 06843542)
Balance Sheet as at 31 March 2017

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 2017 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 22 September 2017
 

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

Dr Andrew Hughes

Director

The notes on page 2 form an integral part of these financial statements.

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