Dunn Investments Limited 31/12/2017 iXBRL
Dunn Investments Limited 31/12/2017 iXBRL
Company registration number:
03054673
Unaudited filleted financial statements
Contents
Statement of financial position
Notes to the financial statements
Statement of financial position
31 December 2017
2017 | 2016 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 4 |
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Current assets | |||||||||
Debtors | 5 |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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_______ | _______ | ||||||||
Net current assets |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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_______ | _______ | ||||||||
Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
25 June 2018
, and are signed on behalf of the board by:
Director
Company registration number:
03054673
Notes to the financial statements
Year ended 31 December 2017
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Brick House, 150A Station Road, Woburn Sands, Milton Keynes, MK17 8SG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Impairment
Financial instruments
4.
Tangible assets
Freehold property | Fixtures, fittings and equipment | Total | ||
£ | £ | £ | ||
Cost | ||||
At 1 January 2017 |
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Additions | - | 34,689 | 34,689 | |
_______ | _______ | _______ | ||
At 31 December 2017 |
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Depreciation | ||||
At 1 January 2017 | - |
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Charge for the year | - |
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_______ | _______ | _______ | ||
At 31 December 2017 | - |
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Carrying amount | ||||
At 31 December 2017 |
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_______ | _______ | _______ | ||
At 31 December 2016 |
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_______ | _______ | _______ | ||
5.
Debtors
2017 | 2016 | |||
£ | £ | |||
Other debtors |
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_______ | _______ | |||
6.
Creditors: amounts falling due within one year
2017 | 2016 | |||
£ | £ | |||
Corporation tax |
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Other creditors |
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_______ | _______ | |||
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_______ | _______ | |||
7.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2017 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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_______ | _______ | _______ | ||
2016 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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_______ | _______ | _______ | ||