Dodd Estates (UK) Ltd - Accounts to registrar (filleted) - small 18.2

Dodd Estates (UK) Ltd - Accounts to registrar (filleted) - small 18.2

DODD ESTATES (UK) LTD - Company Information

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REGISTERED NUMBER: 04523920 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Dodd Estates (UK) Ltd
Dodd Estates (UK) Ltd (Registered number: 04523920)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Dodd Estates (UK) Ltd

Company Information
for the Year Ended 31 March 2019







DIRECTOR: C E Dodd





SECRETARY: Mrs P K Dodd





REGISTERED OFFICE: 7 Bath Street
Ilkeston
Derbyshire
DE7 8AH





REGISTERED NUMBER: 04523920 (England and Wales)





Page 1
Dodd Estates (UK) Ltd (Registered number: 04523920)

Statement of Financial Position
31 March 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 85,500 99,750
Tangible assets 6 4,125 2,050
89,625 101,800

CURRENT ASSETS
Debtors 7 21,066 21,054
Cash at bank and in hand 92,091 185,826
113,157 206,880
CREDITORS
Amounts falling due within one year 8 75,251 190,626
NET CURRENT ASSETS 37,906 16,254
TOTAL ASSETS LESS CURRENT LIABILITIES 127,531 118,054

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 127,431 117,954
SHAREHOLDERS' FUNDS 127,531 118,054

The notes form part of these financial statements

Page 2 continued...
Dodd Estates (UK) Ltd (Registered number: 04523920)

Statement of Financial Position - continued
31 March 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 2 September 2019 and were signed by:





C E Dodd - Director


The notes form part of these financial statements

Page 3
Dodd Estates (UK) Ltd (Registered number: 04523920)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Dodd Estates (UK) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention and are presented in
Pounds Sterling (£) being the functional currency.

The financial statements have been prepared on the assumption that the company is able to carry on
business as a going concern, which the director considers appropriate having regard to the company's
current and expected performance.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related
party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured
at cost less any accumulated amortisation and any accumulated impairment losses.

Goodwill is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible
preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in
profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value
with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax if applicable. Tax is recognised in the Statement
of Income and Retained Earnings, except to the extent that it relates to items recognised in other
comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Page 4 continued...
Dodd Estates (UK) Ltd (Registered number: 04523920)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of
the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2018 - 8 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2018
and 31 March 2019 285,000
AMORTISATION
At 1 April 2018 185,250
Amortisation for year 14,250
At 31 March 2019 199,500
NET BOOK VALUE
At 31 March 2019 85,500
At 31 March 2018 99,750

6. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2018 11,244
Additions 3,653
Disposals (1,848 )
At 31 March 2019 13,049
DEPRECIATION
At 1 April 2018 9,194
Charge for year 1,375
Eliminated on disposal (1,645 )
At 31 March 2019 8,924
NET BOOK VALUE
At 31 March 2019 4,125
At 31 March 2018 2,050

Page 5 continued...
Dodd Estates (UK) Ltd (Registered number: 04523920)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 6,775 2,650
Amounts owed by group undertakings 13,753 17,903
Other debtors 538 501
21,066 21,054

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 33,354 25,523
Other creditors 41,897 165,103
75,251 190,626

9. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the
statement of financial position amount to £2,308 (2018 - £5,751).

Page 6