Domestics Venture Group Limited - Accounts to registrar - small 17.2
Domestics Venture Group Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2017 |
FOR |
DOMESTICS VENTURE GROUP LIMITED |
DOMESTICS VENTURE GROUP LIMITED (REGISTERED NUMBER: 08961982) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2017 |
Page |
Company Information | 1 |
Chartered Accountants' Report | 2 |
Statement of Financial Position | 3 |
Notes to the Financial Statements | 4 |
DOMESTICS VENTURE GROUP LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 28 FEBRUARY 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Phoenix Park |
Blakewater Road |
Blackburn |
Lancashire |
BB1 5BG |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
DOMESTICS VENTURE GROUP LIMITED |
The following reproduces the text of the report prepared for the director and members in respect of |
the company's annual unaudited financial statements. In accordance with the Companies Act 2006, |
the company is only required to file a Statement of Financial Position. Readers are cautioned that the |
Income Statement and certain other primary statements and the Report of the Director are not |
required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
the financial statements of Domestics Venture Group Limited for the year ended 28 February 2017 which |
comprise the Income Statement, Statement of Financial Position and the related notes from the company's |
accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of Domestics Venture Group Limited in accordance with the terms of our engagement letter dated 12 July 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Domestics Venture Group Limited and state those matters that we have agreed to state to the director of Domestics Venture Group Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Domestics Venture Group Limited director for our work or for this report. |
It is your duty to ensure that Domestics Venture Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Domestics Venture Group Limited. You consider that Domestics Venture Group Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Domestics Venture Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Chartered Accountants |
Phoenix Park |
Blakewater Road |
Blackburn |
Lancashire |
BB1 5BG |
DOMESTICS VENTURE GROUP LIMITED (REGISTERED NUMBER: 08961982) |
STATEMENT OF FINANCIAL POSITION |
28 FEBRUARY 2017 |
2017 | 2016 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
DOMESTICS VENTURE GROUP LIMITED (REGISTERED NUMBER: 08961982) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2017 |
1. | STATUTORY INFORMATION |
Domestics Venture Group Limited is a |
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 |
Preparation of consolidated financial statements |
The financial statements contain information about Domestics Venture Group Limited as an individual |
company and do not contain consolidated financial information as the parent of a group. The company |
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated |
financial statements. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Fixed asset investments |
Investments in subsidiaries are accounted for at cost less impairment in the individual financial |
statements. |
3. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 March 2016 |
and 28 February 2017 |
NET BOOK VALUE |
At 28 February 2017 |
At 29 February 2016 |
4. | RESERVES |
Retained |
earnings |
£ |
Profit for the year |
At 28 February 2017 |