Company Registration No. 09263617 (England and Wales)
Mr Dapper Ltd
Unaudited accounts
for the year ended 31 October 2018
Mr Dapper Ltd
Unaudited accounts
Contents
Mr Dapper Ltd
Company Information
for the year ended 31 October 2018
Company Number
09263617 (England and Wales)
Registered Office
121 Walter Road
Swansea
SA1 5RF
Mr Dapper Ltd
Statement of financial position
as at 31 October 2018
Tangible assets
22,353
28,923
Cash at bank and in hand
25,264
28,097
Creditors: amounts falling due within one year
(31,880)
(15,147)
Net current (liabilities)/assets
(6,616)
12,950
Called up share capital
100
100
Profit and loss account
15,637
41,773
Shareholders' funds
15,737
41,873
For the year ending 31 October 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 24 July 2019.
CW Barnes
Director
Company Registration No. 09263617
Mr Dapper Ltd
Notes to the Accounts
for the year ended 31 October 2018
Mr Dapper Ltd is a private company, limited by shares, registered in England and Wales, registration number 09263617. The registered office is 121 Walter Road, Swansea, SA1 5RF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Mr Dapper Ltd
Notes to the Accounts
for the year ended 31 October 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
26,707
12,420
Loans from directors
(1,928)
(1,273)
6
Average number of employees
During the year the average number of employees was 5 (2017: 4).
