Dino Labbate Projects Limited 31/10/2019 iXBRL
Dino Labbate Projects Limited 31/10/2019 iXBRL
Company registration number:
08258832
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Accountants |
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19 Station Road | ||
Ilkeston | ||
Derbys | ||
DE7 5LD | ||
Report to the director on the preparation of the
unaudited statutory financial statements of Dino Labbate Projects Limited
Year ended 31 October 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dino Labbate Projects Limited for the year ended 31 October 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of AAT , we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Dino Labbate Projects Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dino Labbate Projects Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dino Labbate Projects Limited and its director as a body for our work or for this report.
It is your duty to ensure that Dino Labbate Projects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dino Labbate Projects Limited. You consider that Dino Labbate Projects Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dino Labbate Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
19 Station Road
Ilkeston
Derbys
DE7 5LD
16 July 2020
Statement of financial position
31 October 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 4 | - |
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Current assets | |||||||||
Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current liabilities |
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Total assets less current liabilities |
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Net liabilities |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholder deficit |
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Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
16 July 2020
, and are signed on behalf of the board by:
Director
Company registration number:
08258832
Notes to the financial statements
Year ended 31 October 2019
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 4 Devonshire Avenue, Beeston, Nottingham, Notts, NG9 1BS.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Impairment
Financial instruments
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 1 November 2018 |
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Disposals |
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At 31 October 2019 | - | - | |
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Depreciation | |||
At 1 November 2018 |
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Disposals |
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At 31 October 2019 | - | - | |
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Carrying amount | |||
At 31 October 2019 | - | - | |
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At 31 October 2018 |
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5.
Creditors: amounts falling due within one year
2019 | 2018 | |||
£ | £ | |||
Other creditors |
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