Company registration number:
07817263
DLN (St Albans) Limited
Trading as
DLN (St Albans) Limited
Unaudited filleted financial statements
31 October 2018
DLN (St Albans) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DLN (St Albans) Limited
Directors and other information
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Directors
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Mr Mark Stephen O'Grady
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Company number
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07817263
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Registered office
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37 Marlowes
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Hemel Hempstead
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Herts
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HP1 1LD
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Business address
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66a Charmouth Road
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St Albans
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Herts
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AL1 4SL
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DLN (St Albans) Limited
Statement of financial position
31 October 2018
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2018
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2017
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£
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£
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Fixed assets
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546,463
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546,463
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_______
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_______
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Current assets
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19,633
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16,387
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Creditors: amounts falling due within one year
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(
207,200)
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(
207,200)
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_______
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_______
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Net current liabilities
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(
187,567)
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(
190,813)
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_______
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_______
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Total assets less current liabilities
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358,896
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355,650
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Creditors: amounts falling due after more than one year
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(
411,998)
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(
411,998)
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Accruals and deferred income
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(
960)
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(
960)
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_______
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_______
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Net liabilities
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(
54,062)
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(
57,308)
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_______
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Capital and reserves
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(
54,062)
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(
57,308)
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_______
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_______
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Notes to the financial statements
DLN (St Albans) Limited
Year ended 31 October 2018
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing
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Balance brought forward and o/standing
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2018
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2017
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£
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£
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Mr Mark Stephen O'Grady
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2
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2
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For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
09 May 2019
, and are signed on behalf of the board by:
Mr Mark Stephen O'Grady
Director
Company registration number:
07817263
The company is a private company limited by shares, registered in England.