Daniberry Limited - Period Ending 2017-03-31

Company Registration number: 05403681

Daniberry Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Daniberry Limited

Contents

Balance Sheet

1 to 3

Daniberry Limited

(Registration number: 05403681)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	1	19,318
Current assets	3,662	30,134
Prepayments and accrued income	2,000	2,316
Creditors: Amounts falling due within one year	(131,632)	(138,928)
Net current liabilities	(125,970)	(106,478)
Total assets less current liabilities	(125,969)	(87,160)
Accruals and deferred income	(1,920)	(1,904)
	(127,889)	(89,064)
Capital and reserves	(127,889)	(89,064)

Page 1

Daniberry Limited

(Registration number: 05403681)
Balance Sheet as at 31 March 2017

General information

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

The address of its registered office is:
Lupins Business Centre
1 - 3 Greenhill
Weymouth
Dorset
DT4 7SP
 

Going Concern

The company has net current liabilities at year end which include a loan from the director and companies controlled by him. The director and his companies will continue to support the company by providing a loan as is required in order to meet the other liabilities of the company as they fall due. On this basis, the director consider it appropriate to prepare the accounts on the going concern basis.

Basis of preparation

These 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'.

This is the first year the accounts have been prepared under FRS 105. No restatements were required to the prior year as a result of transition to FRS 105.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year was 3 (2016 - 4).

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £47,898 (2016 - £60,960). These are non-cancellable operating leases.

Page 2

Daniberry Limited

(Registration number: 05403681)
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 15 March 2018
 

Mr P Jones Director

Page 3