Company Registration No. 9046933 (England and Wales)
Duorota Limited
Unaudited accounts
for the year ended 31 May 2019
Duorota Limited
Unaudited accounts
Contents
Duorota Limited
Company Information
for the year ended 31 May 2019
Director
Philippus Jacobus Pienaar
Company Number
9046933 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE
WEST BYFLEET
KT14 6PP
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Duorota Limited
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
19,866
11,342
Creditors: amounts falling due within one year
(55,033)
(38,856)
Net current assets/(liabilities)
8,693
(7,957)
Net assets/(liabilities)
9,361
(7,053)
Called up share capital
1
1
Profit and loss account
9,360
(7,054)
Shareholders' funds
9,361
(7,053)
For the year ending 31 May 2019 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 17 February 2020.
Philippus Jacobus Pienaar
Director
Company Registration No. 9046933
Duorota Limited
Notes to the Accounts
for the year ended 31 May 2019
Duorota Limited is a private company, limited by shares, registered in England and Wales, registration number 9046933. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
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 comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the course of the company's activities and is shown net of sales/value added tax, returns, rebates and discounts.
Income is recognised when goods/services have been delivered/provided to clients should that risk and rewards of ownership have transferred to them.
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:
Computer equipment
33% Straight Line
Deferred Taxation is provided on the liability method to take account of timing differences between treatment of certain items for accounts purposes and their treatment for tax. Tax deferred or accelerated is accounted for in respect of all material timing differences.
The director reviews the financial position of the company from the date of approval of the accounts on an ongoing basis, and concludes that the company is able to meet all its liabilities as they fall due.
Duorota Limited
Notes to the Accounts
for the year ended 31 May 2019
4
Tangible fixed assets
Computer equipment
Trade debtors
43,860
19,557
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
55,033
38,294
Loans from directors
-
562
7
Transactions with related parties
Total dividends paid to the director in the period were £140,653 (and for prior period £109,698)
8
Post balance sheet events
There are no material non-adjusting post balance sheet events to report.
9
Average number of employees
During the year the average number of employees was 1 (2018: 1).
