Dartford District Schools FA Limited 31/07/2018 iXBRL

Dartford District Schools FA Limited 31/07/2018 iXBRL

DARTFORD DISTRICT SCHOOLS FA LIMITED - Company Information

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31/07/2018 2018-07-31 false false false false false false false false false false true false false true false false false true true true true false No description of principal activities is disclosed 2017-08-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 10272864 2017-08-01 2018-07-31 10272864 2018-07-31 10272864 2017-07-31 10272864 bus:Director1 2017-08-01 2018-07-31 10272864 core:WithinOneYear 2018-07-31 10272864 core:WithinOneYear 2017-07-31 10272864 bus:Micro-entities 2017-08-01 2018-07-31 10272864 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 10272864 bus:FullAccounts 2017-08-01 2018-07-31 10272864 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 10272864 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31
Company registration number: 10272864
Dartford District Schools FA Limited
Unaudited filleted financial statements
31 July 2018
Dartford District Schools FA Limited
Statement of financial position
31 July 2018
31/07/18 31/07/17
£ £
Fixed assets 1,185 918
_______ _______
Current assets 11,204 5,246
Creditors: amounts falling due within one year ( 2,260) ( 2,707)
_______ _______
Net current assets 8,944 2,539
_______ _______
Total assets less current liabilities 10,129 3,457
Accruals and deferred income ( 1,320) ( 1,200)
_______ _______
Net assets 8,809 2,257
_______ _______
Capital and reserves 8,809 2,257
_______ _______
Notes to the financial statements
Dartford District Schools FA Limited
Year ended 31 July 2018
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2017: 1).
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 January 2019 , and are signed on behalf of the board by:
Mr Darren Phillips
Director
Company registration number: 10272864
The company is a private company limited by shares, registered in England & Wales.