DICO LIMITED Accounts filed on 31-03-2015

DICO LIMITED Accounts filed on 31-03-2015

DICO LIMITED - Company Information

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DICO LIMITED




Company Registration Number:
05081916 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

DICO LIMITED

Company Information
for the Period Ended 31st March 2015




Director: PAUL THORNTON
STUART BLAKE
BARNABY PUTTICK
Company secretary: PAUL THORNTON
Registered office: Herons Brook, Stone Quarry Road
Chelwood Gate
Haywards Heath
West Sussex
RH17 7LS
Company Registration Number: 05081916 (England and Wales)

DICO LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 14 576
Cash at bank and in hand: 436 354
Total current assets: 450 930
Creditors
Creditors: amounts falling due within one year 0 1,970
Net current assets (liabilities): 450 ( 1,040 )
Total assets less current liabilities: 450 ( 1,040 )
Creditors: amounts falling due after more than one year: 3,799 774
Total net assets (liabilities): ( 3,349 ) ( 1,814 )

The notes form part of these financial statements

DICO LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 3,449 ) ( 1,914 )
Total shareholders funds: ( 3,349 ) ( 1,814 )

For the year ending 31 March 2015 the company was entitled to exemption 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 directors acknowledge their 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).

The financial statements were approved by the Board of Directors on 23 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: PAUL THORNTON
Status: Director

The notes form part of these financial statements

DICO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents net invoiced sales of goods and services excluding value added tax

DICO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100