Company Registration No. 09301684 (England and Wales)
DITHEN LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
DITHEN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DITHEN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
531
1,045
Current assets
Debtors
4,134
100
Cash at bank and in hand
51,885
51,782
56,019
51,882
Creditors: amounts falling due within one year
(12,838)
(10,444)
Net current assets
43,181
41,438
Total assets less current liabilities
43,712
42,483
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
43,612
42,383
Shareholders' funds
43,712
42,483
For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 August 2017
Dr I Andreopoulos
Director
Company Registration No. 09301684
DITHEN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% per annum on cost
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2015 & at 30 November 2016
1,559
Depreciation
At 1 December 2015
514
Charge for the year
514
At 30 November 2016
1,028
Net book value
At 30 November 2016
531
At 30 November 2015
1,045
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
2016-11-302015-12-01falsetruetruetruetruetruetmp7AE4.html2017-08-24093016842015-12-012016-11-30093016842016-11-30093016842015-11-30093016842015-11-3009301684uk-bus:Director12015-12-012016-11-3009301684uk-gaap:ComputerEquipment2015-12-012016-11-3009301684uk-bus:OrdinaryShareClass12015-12-012016-11-3009301684uk-bus:OrdinaryShareClass12016-11-3009301684uk-bus:OrdinaryShareClass12015-11-30xbrli:purexbrli:sharesiso4217:GBP
