Dine Fraser Caldwell Limited - Accounts to registrar - small 17.2

Dine Fraser Caldwell Limited - Accounts to registrar - small 17.2

DINE FRASER CALDWELL LIMITED - Company Information

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REGISTERED NUMBER: 09157688 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2018

for

Dine Fraser Caldwell Limited

Dine Fraser Caldwell Limited (by shares) (Registered number: 09157688)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Company Information 1

Balance Sheet 2


Dine Fraser Caldwell Limited (by shares)

Company Information
for the Year Ended 31 August 2018







DIRECTOR: Miss S Forster





REGISTERED OFFICE: 5 Waverley Road
Stoke D'abernon
Cobham
Surrey
KT11 2SS





REGISTERED NUMBER: 09157688 (England and Wales)





Page 1
Dine Fraser Caldwell Limited (by shares) (Registered number: 09157688)

Balance Sheet
31 August 2018

31.8.18 31.8.17
£    £   
CURRENT ASSETS 91,512 95,820

CREDITORS
Amounts falling due within one year (57,453 ) (59,486 )
NET CURRENT ASSETS 34,059 36,334
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,059
36,334

CAPITAL AND RESERVES 34,059 36,334

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2018
and 31 August 2017:

31.8.18 31.8.17
£    £   
Miss S Forster
Balance outstanding at start of year 68,841 37,702
Amounts advanced 322 31,139
Amounts repaid - -
Balance outstanding at end of year 69,163 68,841



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 January 2019 and were signed by:





Miss S Forster - Director


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