D & D TAVERNS LTD Micro-entity accounts

D & D TAVERNS LTD Micro-entity accounts


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COMPANY REGISTRATION NUMBER: SC453069
D & D TAVERNS LTD
Filleted Unaudited Financial Statements
30 June 2017
D & D TAVERNS LTD
Financial Statements
Year ended 30 June 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
D & D TAVERNS LTD
Statement of Financial Position
30 June 2017
2017
2016
£
£
£
Fixed assets
24,915
22,861
--------
--------
Current assets
37,464
30,501
Creditors: amounts falling due within one year
67,355
53,544
--------
--------
Net current liabilities
29,891
23,043
--------
--------
Total assets less current liabilities
( 4,976)
( 182)
Accruals and deferred income
170
120
-------
----
(5,146)
(302)
-------
----
Capital and reserves
( 5,146)
( 302)
-------
----
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 March 2018 , and are signed on behalf of the board by:
Mr D Milligan
Mr D Rossiter
Director
Director
Company registration number: SC453069
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 11 Alva Street, Edinburgh, EH2 4PH.