REGISTERED NUMBER: 08522729 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 June 2016

for

Dalbright Limited

Page

Company Information

1

Report of the Directors

2

Income and Expenditure Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

B Mellor

M Parsons

REGISTERED OFFICE:

1st Floor

69 - 70 Long Lane

London

EC1A 9EJ

REGISTERED NUMBER:

08522729 (England and Wales)

The directors present their report with the financial statements of the company for the year ended 30 June 2016.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of Consultancy.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 July 2015 to the date of

this report.

B Mellor

M Parsons

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006

relating to small companies.

ON BEHALF OF THE BOARD:

B Mellor - Director

14 November 2016

TURNOVER

23,394

5,509

Administrative expenses

23,394

5,509

OPERATING SURPLUS and

SURPLUS ON ORDINARY ACTIVITIES BEFORE TAXATION

2

-

-

Tax on surplus on ordinary activities

3

-

-

SURPLUS FOR THE FINANCIAL YEAR

-

-

CURRENT ASSETS

Debtors

4

-

180

Cash at bank

-

895

-

1,075

CREDITORS

Amounts falling due within one year

5

-

1,075

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the Board of Directors on 14 November 2016 and were signed on its behalf by:

B Mellor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	OPERATING SURPLUS

The operating surplus is stated after charging:

2016

2015

£

£

Directors' remuneration and other benefits etc

-

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended 30 June 2016 nor for

the year ended 30 June 2015.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Trade debtors

-

180

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Trade creditors

-

150

Taxation and social security

-

877

Other creditors

-

48

-

1,075

6.

RESERVES

Income

and

expenditure

account

£

Surplus for the year

-

At 30 June 2016

-