DOMOLLY_LTD - Accounts


Company Registration Number 10364969 (England and Wales)
DOMOLLY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
DOMOLLY LTD
BALANCE SHEET
AS AT 31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
726,879
876,690
Current assets
337,615
115,578
Prepayments and accrued income
3,587
-
Creditors: amounts falling due within one year
(64,967)
(62,528)
Net current assets
276,235
53,050
Total assets less current liabilities
1,003,114
929,740
Creditors: amounts falling due after more than one year
(969,095)
(929,357)
Net assets
34,019
383
Capital and reserves
34,019
383
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows: 6

2019
2018
Number
Number
Employees
6
3

Domolly Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7-11 James Court, Viking Way, SWANSEA, UK, SA1 7DA.

For the year 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 director acknowledges his 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 year 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.

DOMOLLY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 December 2020
Mr L Dineen
Director
Company Registration Number 10364969
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr L Dineen103649692019-01-012019-12-31103649692019-12-31103649692018-12-3110364969core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3110364969core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3110364969core:Non-currentFinancialInstruments2019-12-3110364969core:Non-currentFinancialInstruments2018-12-31103649692018-01-012018-12-3110364969bus:Director12019-01-012019-12-3110364969bus:PrivateLimitedCompanyLtd2019-01-012019-12-3110364969bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3110364969bus:Micro-entities2019-01-012019-12-3110364969bus:AuditExemptWithAccountantsReport2019-01-012019-12-3110364969bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP