Micro-entity Accounts - DALTON & PARKES LIMITED

Micro-entity Accounts - DALTON & PARKES LIMITED

DALTON & PARKES LIMITED - Company Information

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Registered Number 04379170

DALTON & PARKES LIMITED

Micro-entity Accounts

31 December 2017

DALTON & PARKES LIMITED Registered Number 04379170

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
1,916
1,916
Current Assets
711
648
Creditors: amounts falling due within one year
(163,029)
(155,915)
Net current assets (liabilities)
(162,318)
(155,267)
Total assets less current liabilities
(160,402)
(153,351)
Creditors: amounts falling due after more than one year
(874,920)
(874,920)
Total net assets (liabilities)
(1,035,322)
(1,028,271)
Capital and reserves
(1,035,322)
(1,028,271)
  • For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2018

And signed on their behalf by:
London Professional Management Ltd, Director