Dalfin Designs Limited

DALFIN DESIGNS LIMITED - Company Information

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Registered number: 6973574

Director's Report and

Unaudited Financial Statements

For The Year Ended 31 December 2014

Marcus Bishop Associates

Chartered Certified Accountants

Kingswood House

Seeley Drive

West Dulwich

London

SE21 8QR

Dalfin Designs Limited

Director's Report and Financial Statements

For The Year Ended 31 December 2014

Director's Report and Financial Statements

	Page
Contents
Company Information	1
Director's Report	2
Accountant's Report	3
Dormant Profit and Loss Account Statement	4
Balance Sheet	5
Notes to the Accounts	6

Dalfin Designs Limited

Company Information

Director	Ms Glenda Badal

Company Number	6973574

Registered Office	79 Woodlands
	Harrow
	Middlessex
	HA2 6EN

Accountants	Marcus Bishop Associates
	Chartered Certified Accountants
	Kingswood House
	Seeley Drive
	West Dulwich
	London
	SE21 8QR

Page 1

Dalfin Designs Limited

Company No. 6973574

Director's Report For The Year Ended 31 December 2014

Director's Report

The director presents her report and the financial statements for the year ended 31 December 2014

Statement of Director's Responsibilities

The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal Activity

The company is dormant and has not traded during the year or subsequent to the year end.

Directors

The directors who held office during the year were as follows:

Ms Glenda Badal

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Ms Glenda Badal

30 March 2015

Page 2

Dalfin Designs Limited

Accountant's Report

For The Year Ended 31 December 2014

Accountant's Report

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by the Association of Chartered Certified Accountants and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

You have acknowledged on the balance sheet as at year ended 31 December 2014 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements

Marcus Bishop Associates

6 April 2015

Marcus Bishop Associates

Chartered Certified Accountants

Kingswood House

Seeley Drive

West Dulwich

London

SE21 8QR

Page 3

Dalfin Designs Limited

Dormant Profit and Loss Account Statement

For The Year Ended 31 December 2014

Dormant Profit and Loss Account Statement

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Page 4

Dalfin Designs Limited

Balance Sheet

As at 31 December 2014

Balance Sheet

		2014		2013
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	50,491		50,491
Cash at bank and in hand		2,572		2,572

		53,063		53,063
NET CURRENT ASSETS (LIABILITIES)			53,063		53,063

TOTAL ASSETS LESS CURRENT LIABILITIES			53,063		53,063

Creditors: Amounts Falling After More Than One Year	4		(65,423)		(65,423)

NET ASSETS			(12,360)		(12,360)

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss account			(12,460)		(12,460)

SHAREHOLDERS' FUNDS			(12,360)		(12,360)

For the year ending 31 December 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Ms Glenda Badal

30 March 2015

Page 5

Dalfin Designs Limited

Notes to the Unaudited Accounts

For The Year Ended 31 December 2014

Notes to the Unaudited Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tax on Profit on Ordinary Activities

	2014	2013
	£	£
UK Corporation Tax	-	-

Debtors

	2014	2013
	£	£
Due within one year
Due after more than one year
Trade debtors	50,491	50,491

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Bank loans	65,423	65,423

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 6