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REGISTERED NUMBER: 09354011 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 MARCH 2018

FOR

D & N ADVISORY LIMITED

D & N ADVISORY LIMITED (REGISTERED NUMBER: 09354011)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MARCH 2018




Page

Balance Sheet 1


D & N ADVISORY LIMITED (REGISTERED NUMBER: 09354011)

BALANCE SHEET
29 MARCH 2018

2018 2017
£    £   
FIXED ASSETS 4,052 6,348

CURRENT ASSETS 17,378 8,385

CREDITORS
Amounts falling due within one year (21,405 ) (7,454 )
NET CURRENT (LIABILITIES)/ASSETS (4,027 ) 931
TOTAL ASSETS LESS CURRENT
LIABILITIES

25

7,279

CREDITORS
Amounts falling due after more than one
year

-

(6,932

)
NET ASSETS 25 347

CAPITAL AND RESERVES 25 347

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D & N Advisory Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 09354011

Registered office: Suite 3, First Floor
Stanmore House
15-19 Church Road
Stanmore
Middlesex
HA7 4AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

D & N ADVISORY LIMITED (REGISTERED NUMBER: 09354011)

BALANCE SHEET - continued
29 MARCH 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29 March 2018 and
the period ended 29 March 2017:

2018 2017
£    £   
D Benaim
Balance outstanding at start of year (337 ) (545 )
Amounts advanced 82,399 72,513
Amounts repaid (74,111 ) (72,305 )
Balance outstanding at end of year 7,951 (337 )

The loan was repaid on 30 September 2018.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 13 November 2018 and were signed by:





D Benaim - Director