Dialmode (259) Limited - Accounts to registrar - small 17.2
Dialmode (259) Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
FOR |
DIALMODE (259) LIMITED |
DIALMODE (259) LIMITED (BY SHARES) (REGISTERED NUMBER: 04647277) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 December 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
DIALMODE (259) LIMITED (BY SHARES) |
COMPANY INFORMATION |
for the year ended 31 December 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Hayes & Co |
Chartered Accountants |
St Andrews House |
11 Dalton Ct,Commercial Rd |
Blackburn Interchange |
Darwen |
Lancashire |
BB3 0DG |
DIALMODE (259) LIMITED (BY SHARES) (REGISTERED NUMBER: 04647277) |
BALANCE SHEET |
31 December 2016 |
2016 | 2015 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTE TO THE FINANCIAL STATEMENTS |
1. | GENERAL INFORMATION |
The company is a private limited company limited by shares and is registered in England and Wales. The address |
of the registered office is 17 Carleton Avenue, Simonstone, Burnley, Lancashire, BB12 7JA. |
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary |
amounts in these financial statements are rounded to the nearest £. |
Transition to FRS 105 |
These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 1 |
January 2015. |
There were no changes to the previously reported financial position and financial performance. |
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. |
DIALMODE (259) LIMITED (BY SHARES) (REGISTERED NUMBER: 04647277) |
BALANCE SHEET - continued |
31 December 2016 |
The financial statements were approved by the Board of Directors on by: |