Dico Holdings Limited,Ltd - AccountsLtd - Accounts

Dico Holdings Limited,Ltd - AccountsLtd - Accounts

AEI VENTURES LIMITED - Company Information

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2018-01-01 06605889 2018-12-31 06605889 2018-01-01 2018-12-31 06605889 2017-12-31 06605889 2017-06-01 2017-12-31 06605889 uk-core:ShareCapital 2018-12-31 06605889 uk-core:ShareCapital 2017-12-31 06605889 uk-bus:Director1 2018-01-01 2018-12-31 iso4217:GBP 06605889 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 06605889 uk-bus:FRS102 2018-01-01 2018-12-31 06605889 uk-bus:FullAccounts 2018-01-01 2018-12-31 06605889 uk-bus:EntityHasNeverTraded 2018-01-01 2018-12-31 06605889 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Dico Holdings Limited
Registered Number:06605889
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2018
Dico Holdings Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 December 2018
Dico Holdings Limited
Statement of Financial Position
Registered Number :
06605889
£
£
2017
2018
Current assets
3
Cash and cash equivalents
3
3
3
Total assets less current liabilities
3
3
3
Net assets
3
Capital and reserves
Called up share capital
3
3
3
3
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2018.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr D. Dias Director
These financial statements were approved and authorised for issue by the Board on 12 April 2019 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2018
Dico Holdings Limited
Notes to the Financial Statements
Statutory Information
Dico Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06605889.
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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