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Company registration number:
03686487
Dereham Enterprises Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2018
Dereham Enterprises Limited
Statement of Financial Position
31 March 2018
2018 2017
£ £
Fixed assets
4,249
 
5,681
 
   
Current assets
8,941
 
35,466
 
Creditors: amounts falling due within one year
(4,817
)
(19,320
)
Net current assets
4,124
 
16,146
 
Total assets less current liabilities
8,373
 
21,827
 
Accruals and deferred income
(1,100
) -  
Net assets 7,273   21,827  
   
Capital and reserves
7,273
 
21,827
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
93 Bishops Way
,
Egham
,
Surrey
,
TW20 8EL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2017:
1
).
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 their 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
31 December 2018
, and are signed on behalf of the board by:
Mr Steven Ringham
Director
Company registration number:
03686487