DICTIUS LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 05410505 (England and Wales)

DICTIUS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr S Glatt

Mrs B J Levine De Glatt

SECRETARY:

Mrs B J Levine De Glatt

REGISTERED OFFICE:

23 Abbey Road

London

NW8 9AU

REGISTERED NUMBER:

05410505 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

CURRENT ASSETS

Debtors

303

27,747

Cash at bank

61,811

50,767

62,114

78,514

CREDITORS

Amounts falling due within one year

(20,978

)

(21,636

)

NET CURRENT ASSETS

41,136

56,878

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,136

56,878

CAPITAL AND RESERVES

Called up share capital

3

100

Reserves - profit/loss b/fwd

41,036

56,778

SHAREHOLDERS' FUNDS

41,136

56,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 November 2016 and were signed on its behalf by:

Mr S Glatt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

566

DEPRECIATION

At 1 May 2015

and 30 April 2016

566

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100