DIALOGUE_EXCHANGE_GLOBAL_ - Accounts


Company Registration Number 11052076 (England and Wales)
DIALOGUE EXCHANGE GLOBAL LIMITED
(FORMERLY DIALOGUE EXCHANGE INTERNATIONAL LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
DIALOGUE EXCHANGE GLOBAL LIMITED
(FORMERLY DIALOGUE EXCHANGE INTERNATIONAL LIMITED)
BALANCE SHEET
AS AT 31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
-
2
Fixed assets
199,617
-
Current assets
167,594
-
Prepayments and accrued income
84
-
Creditors: amounts falling due within one year
(35,257)
-
Net current assets
132,421
-
Total assets less current liabilities
332,038
2
Net assets
332,038
2
Capital and reserves
332,038
2
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2019
2018
Number
Number
Employees
1
-
DIALOGUE EXCHANGE GLOBAL LIMITED
(FORMERLY DIALOGUE EXCHANGE INTERNATIONAL LIMITED)
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019
31 December 2019
- 2 -

Dialogue Exchange Global Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Tile House, 14A Homefield Road, Wimbledon, London, SW19 4QF.

For the period ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 February 2020 and are signed on its behalf by:
B  J Heaney
Director
Company Registration Number 11052076
2019-12-312018-12-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityB  J HeaneyS D HeaneyQ J HeaneyV De FrobervilleC J BrownleesM E Heaney110520762018-12-012019-12-31110520762019-12-31110520762018-11-3011052076core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3111052076bus:Director12018-12-012019-12-3111052076bus:PrivateLimitedCompanyLtd2018-12-012019-12-3111052076bus:SmallCompaniesRegimeForAccounts2018-12-012019-12-3111052076bus:Micro-entities2018-12-012019-12-3111052076bus:AuditExemptWithAccountantsReport2018-12-012019-12-3111052076bus:Director22018-12-012019-12-3111052076bus:Director32018-12-012019-12-3111052076bus:Director42018-12-012019-12-3111052076bus:Director52018-12-012019-12-3111052076bus:CompanySecretary12018-12-012019-12-3111052076bus:FullAccounts2018-12-012019-12-31xbrli:purexbrli:sharesiso4217:GBP