Darlly Europe Ltd

FILTERS4SPAS LIMITED - Company Information

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Registered number: 07588976

Darlly Europe Ltd

Abbreviated accounts

For The Year Ended 31 January 2016

Integrity Partnership

Chartered Certified Accountants

1 Plough Road

Wellington

Telford

Shropshire

TF1 1ET

Darlly Europe Ltd

Company No. 07588976

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Investments	2		2		2

			2		2
CURRENT ASSETS
Debtors		-		6,672
Cash at bank and in hand		121		1,855

		121		8,527
Creditors: Amounts Falling Due Within One Year		-		(8,130)

NET CURRENT ASSETS (LIABILITIES)			121		397

TOTAL ASSETS LESS CURRENT LIABILITIES			123		399

NET ASSETS			123		399

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			23		299

SHAREHOLDERS' FUNDS			123		399

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Darlly Europe Ltd

Company No. 07588976

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Gilbert Gingell

13th October 2016

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Darlly Europe Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated 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 January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investments

	Unlisted
	£
Cost
As at 1 February 2015	2

As at 31 January 2016	2

Provision
As at 1 February 2015	-

As at 31 January 2016	-

Net Book Value
As at 31 January 2016	2

As at 1 February 2015	2

The company owns 2 £1 ordinary shares which represents 100% of the ordinary share capital of Filters 4 Spas Ltd, a company registered in England 07062952.

Filters 4 Spas Ltd aggregate capital and resevres at the date of it's last financial statement for the year ended 31st January 2016 were £ 56,386 It's profit for the year after tax was £ 141,516

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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