DanKan Mini Shop Limited - Accounts to registrar (filleted) - small 18.2
DanKan Mini Shop Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 OCTOBER 2016 TO 31 MARCH 2018 |
| FOR |
| DANKAN MINI SHOP LIMITED |
| DANKAN MINI SHOP LIMITED (REGISTERED NUMBER: 08225696) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 OCTOBER 2016 TO 31 MARCH 2018 |
| Page |
| Balance Sheet | 1 |
| DANKAN MINI SHOP LIMITED (REGISTERED NUMBER: 08225696) |
| BALANCE SHEET |
| 31 MARCH 2018 |
| 2018 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| DanKan Mini Shop Limited is a |
| Wales. The company's registered number and registered office address are as below: |
| Registered number: | 08225696 |
| Registered office: | 9 Commerce Road |
| Lynchwood |
| Peterborough |
| Cambridgeshire |
| PE2 6LR |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the period was 4 (2016 - |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 31 March 2018 |
| and the year ended 30 September 2016: |
| 2018 | 2016 |
| £ | £ |
| Balance outstanding at start of period | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period | ( |
) | ( |
) |
| DANKAN MINI SHOP LIMITED (REGISTERED NUMBER: 08225696) |
| BALANCE SHEET - continued |
| 31 MARCH 2018 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| Balance outstanding at start of period | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period | ( |
) | ( |
) |
| These loans are un secured and interest free. |
| The directors acknowledge their 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 were approved by the Board of Directors on signed on its behalf by: |