{
  "url": "/company/04347921/accounts/2017-01-31",
  "pdf_url": "/company/04347921/accounts/2017-01-31.pdf",
  "made_up_date": "2017-01-31",
  "period_start": "2016-02-01",
  "period_end": "2017-01-31",
  "entity_name": "Dene Mews Management Company Limited",
  "dormant": false,
  "average_employees": null,
  "tangible_fixed_assets": "5225.00",
  "debtors": "3336.00",
  "cash_bank_in_hand": "14339.00",
  "current_assets": "17675.00",
  "creditors_due_within_one_year": "402.00",
  "creditors_due_after_one_year": null,
  "net_current_assets_liabilities": "17273.00",
  "total_assets_less_current_liabilities": "22498.00",
  "net_assets_liabilities": "22498.00",
  "called_up_share_capital": "28.00",
  "profit_loss_account_reserve": "22470.00",
  "shareholder_funds": "22470.00",
  "turnover": "7190.00",
  "other_operating_income": null,
  "cost_sales": null,
  "gross_profit_loss": "7190.00",
  "administrative_expenses": "3334.00",
  "raw_materials_consumables": null,
  "staff_costs": null,
  "depreciation_written_off": null,
  "other_operating_charges": null,
  "operating_profit_loss": "3856.00",
  "profit_before_tax": "3856.00",
  "tax_on_profit": null,
  "profit_loss_for_period": "3856.00",
  "file_type": "html",
  "parse_error": "",
  "source_zip": "Accounts_Monthly_Data-July2017.zip"
}