Dolce UK Limited - Period Ending 2016-05-31

Dolce UK Limited - Period Ending 2016-05-31

DOLCE UK LIMITED - Company Information

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Dolce UK Limited 05466938 true false 2015-06-01 2016-05-31 2016-05-31 05466938 2015-06-01 2016-05-31 05466938 2016-05-31 05466938 uk-bus:OrdinaryShareClass1 2016-05-31 05466938 uk-bus:Director3 2015-06-01 2016-05-31 05466938 uk-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 05466938 uk-bus:EntityAccountantsOrAuditors 2015-06-01 2016-05-31 05466938 2015-05-31 05466938 2015-05-31 05466938 uk-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP xbrli:shares

Registration number: 05466938

Dolce UK Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 May 2016
 

P A Hull & Co
Chartered Accountants
23 Ladies Lane
Hindley
Wigan
WN2 2QA

 

Dolce UK Limited
(Registration number: 05466938)
Balance Sheet at 31 May 2016

   

Note

    

2016
£

    

2015
£

  

Current assets

  

             

Debtors

  

2

   

1

   

1

 

Capital and reserves

  

             

Called up share capital

 

3

   

1

   

1

 

Shareholders' funds

  

   

1

   

1

 

For the year ending 31 May 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2015).

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.

Approved and authorised for issue by the Board on 21 February 2017 and signed on its behalf by:

.........................................
Mr P D Curtis
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Dolce UK Limited
Notes to the financial statements for the Year Ended 31 May 2016
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

   

2016
£

    

2015
£

  
             

Other debtors

  

1

   

1

 

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

1

   

1

   

1

   

1

 
                         

Page 2