ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-06-302017-06-30No description of principal activityfalse2016-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true 03977745 2016-07-01 2017-06-30 03977745 2017-06-30 03977745 2016-06-30 03977745 c:CompanySecretary1 2016-07-01 2017-06-30 03977745 c:Director1 2016-07-01 2017-06-30 03977745 c:Director2 2016-07-01 2017-06-30 03977745 c:Director3 2016-07-01 2017-06-30 03977745 c:RegisteredOffice 2016-07-01 2017-06-30 03977745 d:CurrentFinancialInstruments 2017-06-30 03977745 d:CurrentFinancialInstruments 2016-06-30 03977745 d:Non-currentFinancialInstruments 2017-06-30 03977745 d:Non-currentFinancialInstruments 2016-06-30 03977745 c:Micro-entities 2016-07-01 2017-06-30 03977745 c:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 03977745 c:FullAccounts 2016-07-01 2017-06-30 03977745 c:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 iso4217:GBP
Registered number: 03977745









DWELLINGS UK LTD

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2017

 
DWELLINGS UK LTD
 

COMPANY INFORMATION


Directors
R A Coldham 
Mrs P Coldham 
J A Coldham 




Company secretary
Mrs P Coldham



Registered number
03977745



Registered office
Anglia House, 6 Central Avenue
St Andrews Business Park

Thorpe St Andrew

Norwich

Norfolk

NR7 0HR




Trading Address
Copperfields
113 Constitution Hill

Old Catton

Norwich

NR6 7RN






Accountants
Price Bailey LLP
Chartered Accountants

Anglia House, 6 Central Avenue

St Andrews Business Park

Thorpe St Andrew

Norwich

Norfolk

NR7 0HR





 
DWELLINGS UK LTD
 

CONTENTS



Page
Balance Sheet
1 - 2


 
DWELLINGS UK LTD
REGISTERED NUMBER: 03977745

BALANCE SHEET
AS AT 30 JUNE 2017

2017
2016
Note
£
£

  

Fixed assets
  
365,000
365,000

Current assets
  
34,198
35,309

Creditors: amounts falling due within one year
  
(3,817)
(4,249)

Net current assets
  
 
 
30,381
 
 
31,060

Total assets less current liabilities
  
395,381
396,060

Creditors: amounts falling due after more than one year
  
(308,504)
(305,298)

  

Net assets
  
86,877
90,762


  

Capital and reserves
  
86,877
90,762


Notes

General information

Dwellings UK Limited is a private company, limited by shares, domiciled in England & Wales, registration number 03977745. The registered office can be found on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2016 - 3).

Page 1

 
DWELLINGS UK LTD
REGISTERED NUMBER: 03977745

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2017

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 March 2018.



R A Coldham
Director
The notes on page 2 form part of these financial statements.

Page 2