Destinations Unlimited Ltd - Period Ending 2017-03-31

Registration number: 09664757

Destinations Unlimited Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

FRS 105 Filleted

Kennedy Legg Limited
Accountants
Stafford House
10 Prince of Wales Road
Dorchester
HDorset
DT1 1PW

Destinations Unlimited Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Destinations Unlimited Ltd

Company Information

Director	Mrs Sandra Ann Snashall

Registered office

Stafford House 10 Prince of Wales Road Dorchester Dorset DT1 1PW

Accountants

Kennedy Legg Limited Accountants Stafford House 10 Prince of Wales Road Dorchester Dorset DT1 1PW

Page 1

Destinations Unlimited Ltd

(Registration number: 09664757)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		8,000	10,000
Current assets		635	839
Prepayments and accrued income		1,256	1,256
Creditors: Amounts falling due within one year		(14,336)	(14,336)
Net current liabilities		(12,445)	(12,241)
		(4,445)	(2,241)
Capital and reserves		(4,445)	(2,241)

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:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

The principal place of business is:
Chaselands
Pulham
Dorchester
Dorset
DT2 7DX

These financial statements were authorised for issue by the director on 19 December 2017.

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'.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Destinations Unlimited Ltd

(Registration number: 09664757)
Balance Sheet as at 31 March 2017

Approved and authorised by the director on 19 December 2017
 

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

Mrs Sandra Ann Snashall

Director

Page 3