Double Dutch Interiors Ltd 31/03/2019 iXBRL


31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 06154211 2018-04-01 2019-03-31 06154211 2019-03-31 06154211 2017-04-01 2018-03-31 06154211 2018-03-31 06154211 bus:RegisteredOffice 2018-04-01 2019-03-31 06154211 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 06154211 bus:Director1 2018-04-01 2019-03-31 06154211 bus:CompanySecretary1 2018-04-01 2019-03-31 06154211 core:WithinOneYear 2019-03-31 06154211 core:WithinOneYear 2018-03-31 06154211 bus:Director1 2018-03-31 06154211 bus:Director1 2019-03-31 06154211 bus:Director1 2017-03-31 06154211 bus:Director1 2018-03-31 06154211 bus:Director1 2017-04-01 2018-03-31 06154211 bus:Micro-entities 2018-04-01 2019-03-31 06154211 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 06154211 bus:FullAccounts 2018-04-01 2019-03-31 06154211 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 06154211 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 06154211
Double Dutch Interiors Ltd
Unaudited filleted financial statements
31 March 2019
Double Dutch Interiors Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Double Dutch Interiors Ltd
Directors and other information
Director Mr David Christopher Middleton
Secretary Characc Limited
Company number 06154211
Registered office 3 Priory Close
Walton
Chesterfield
S42 7HQ
Business address 3 Priory Close
Walton
Chesterfield
S42 7HQ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers TSB
Market Place
Chesterfield
Double Dutch Interiors Ltd
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 1,473 1,966
_______ _______
Current assets 36,943 40,187
Prepayments and accrued income 100 100
_______ _______
37,043 40,287
Creditors: amounts falling due within one year ( 9,451) ( 13,615)
_______ _______
Net current assets 27,592 26,672
_______ _______
Total assets less current liabilities 29,065 28,638
Accruals and deferred income ( 700) ( 705)
_______ _______
Net assets 28,365 27,933
_______ _______
Capital and reserves 28,365 27,933
_______ _______
Notes to the financial statements
Double Dutch Interiors Ltd
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Christopher Middleton 26,946 ( 262) 26,684
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Christopher Middleton ( 582) 27,528 26,946
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2019 , and are signed on behalf of the board by:
Mr David Christopher Middleton
Director
Company registration number: 06154211
The company is a private company limited by shares, registered in England & Wales.