DICTIUS LIMITED - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 05410505 (England and Wales)

DICTIUS LIMITED

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 MAY 2016 TO 31 MARCH 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

Mr S Glatt

Mrs B J Levine De Glatt

SECRETARY:

Mrs B J Levine De Glatt

REGISTERED OFFICE:

23 Abbey Road

London

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

5

3,513

303

Cash at bank

9,260

61,811

12,773

62,114

CREDITORS

Amounts falling due within one year

6

9,779

20,978

NET CURRENT ASSETS

2,994

41,136

TOTAL ASSETS LESS CURRENT LIABILITIES

2,994

41,136

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

2,894

41,036

SHAREHOLDERS' FUNDS

2,994

41,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 16 June 2017 and were signed on its behalf by:

Mr S Glatt - Director

1.	STATUTORY INFORMATION

DICTIUS LIMITED is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the realisation basis and in accordance with the Financial

Reporting Standards for Smaller Entities (effective January 2016).

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2016

566

Disposal

(527

)

At 31 March 2017

39

DEPRECIATION

At 1 May 2016

566

Other FA invests-provs disposa ls

(527

)

At 31 March 2017

39

NET BOOK VALUE

At 31 March 2017

-

At 30 April 2016

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

PAYE repayable

228

303

Tax

3,285

-

3,513

303

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Corporation tax

-

6,064

VAT

1

3,526

Directors' current accounts

9,778

11,388

9,779

20,978

7.

RESERVES

Retained

earnings

£

At 1 May 2016

41,036

Deficit for the period

(13,142

)

Dividends

(25,000

)

At 31 March 2017

2,894

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S Glatt.