Dragons Developments Limited Filleted accounts for Companies House (small and micro)

DRAGONS DEVELOPMENTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07042917

Dragons Developments Limited

Filleted Unaudited Financial Statements

31 March 2018

Dragons Developments Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		48,478	44,707
		--------	--------

Current assets		16,132	181,312

Creditors: amounts falling due within one year	55,272	128,781
	--------	---------
Net current (liabilities)/assets	( 39,140)	52,531
	--------	--------
Total assets less current liabilities	9,338	97,238

Accruals and deferred income	3,500	15,000
	-------	--------
	5,838	82,238
	-------	--------

Capital and reserves	5,838	82,238
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr N Maugham	16,061	( 8,762)	7,299
	--------	-------	-------

	2017
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr N Maugham	192,508	( 176,447)	16,061
	---------	---------	--------

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 20 December 2018 , and are signed on behalf of the board by:

Mr N Maugham
Director

Company registration number: 07042917

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 31 Chippenham Mews, London, W9 2AN.