Dine Fraser Caldwell Limited - Accounts to registrar - small 17.2

Dine Fraser Caldwell Limited - Accounts to registrar - small 17.2

DINE FRASER CALDWELL LIMITED - Company Information

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REGISTERED NUMBER: 09157688 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2017

for

Dine Fraser Caldwell Limited

Dine Fraser Caldwell Limited (by shares) (Registered number: 09157688)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Company Information 1

Balance Sheet 2


Dine Fraser Caldwell Limited (by shares)

Company Information
for the Year Ended 31 August 2017







DIRECTOR: Miss S Forster





REGISTERED OFFICE: 5 Waverley Road
Stoke D'abernon
Cobham
Surrey
KT11 2SS





REGISTERED NUMBER: 09157688 (England and Wales)





ACCOUNTANTS: Paystream Accounting Services Limited
Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW
Page 1
Dine Fraser Caldwell Limited (by shares) (Registered number: 09157688)

Balance Sheet
31 August 2017

31.8.17 31.8.16
£    £    £    £   
FIXED ASSETS - 409

CURRENT ASSETS 95,820 57,422

CREDITORS
Amounts falling due within one year (59,486 ) (30,136 )
NET CURRENT ASSETS 36,334 27,286
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,334
27,695

CAPITAL AND RESERVES 36,334 27,695

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2017
and 31 August 2016:

31.8.17 31.8.16
£    £   
Miss S Forster
Balance outstanding at start of year 37,702 19,628
Amounts advanced 31,139 18,074
Amounts repaid - -
Balance outstanding at end of year 68,841 37,702



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 October 2017 and were signed by:





Miss S Forster - Director


Page 2