Company Registration No. 06605400 (England and Wales)
DAPPER LTD
Unaudited accounts
for the year ended 31 May 2018
DAPPER LTD
Unaudited accounts
Contents
DAPPER LTD
Company Information
for the year ended 31 May 2018
Company Number
06605400 (England and Wales)
Registered Office
108 Screenworks
22 Highbury Grove
London
N5 2EF
Accountants
Ola Oladokun
104 Conway Gardens
Grays
RM17 6HQ
DAPPER LTD
Statement of financial position
as at 31 May 2018
Cash at bank and in hand
25,225
(15,570)
Creditors: amounts falling due within one year
(15,292)
18,060
Net current assets
9,933
2,490
Called up share capital
5,000
5,000
Profit and loss account
7,443
-
Shareholders' funds
12,443
5,000
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 February 2019.
James Newman
Director
Company Registration No. 06605400
DAPPER LTD
Notes to the Accounts
for the year ended 31 May 2018
DAPPER LTD is a private company, limited by shares, registered in England and Wales, registration number 06605400. The registered office is 108 Screenworks , 22 Highbury Grove, London, N5 2EF .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
5
Investments
Subsidiary undertakings
Valuation at 1 June 2017
2,510
Valuation at 31 May 2018
2,510
DAPPER LTD
Notes to the Accounts
for the year ended 31 May 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
27,129
(539)
Loans from directors
(12,087)
(89,978)
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000
5,000
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).