Dillon Smith Ltd


Acorah Software Products - Accounts Production 5.8.009 false true 1 March 2016 28 February 2017 28 February 2017 06819307 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06819307 2016-02-29 06819307 2017-02-28 06819307 2016-03-01 2017-02-28 06819307 frs-core:CurrentFinancialInstruments 2017-02-28 06819307 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 06819307 frs-core:Non-currentFinancialInstruments 2017-02-28 06819307 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 06819307 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 06819307 frs-core:CurrentFinancialInstruments 2017-02-28 06819307 frs-core:AfterOneYear 2016-03-01 2017-02-28 06819307 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 06819307 frs-core:BetweenOneFiveYears 2017-02-28 06819307 frs-core:ComputerEquipment 2017-02-28 06819307 frs-core:ComputerEquipment 2016-03-01 2017-02-28 06819307 frs-core:ComputerEquipment 2016-02-29 06819307 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2015-02-28 06819307 dpl-frs:Item11 2016-02-29 06819307 dpl-frs:CostSales dpl-frs:Item11 2015-03-01 2016-02-29 06819307 dpl-frs:CostSales dpl-frs:Item11 2015-02-28 06819307 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 06819307 dpl-frs:DistributionCosts dpl-frs:Item11 2015-03-01 2016-02-29 06819307 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-03-01 2016-02-29 06819307 dpl-frs:Item12 2015-03-01 2016-02-29 06819307 dpl-frs:Item12 2015-02-28 06819307 dpl-frs:Item12 2016-02-29 06819307 dpl-frs:CostSales dpl-frs:Item12 2015-03-01 2016-02-29 06819307 dpl-frs:CostSales dpl-frs:Item12 2015-02-28 06819307 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 06819307 dpl-frs:DistributionCosts dpl-frs:Item12 2015-03-01 2016-02-29 06819307 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-03-01 2016-02-29 06819307 1 2015-03-01 2016-02-29 06819307 frs-countries:EnglandWales 2015-03-01 2016-02-29
Registered number: 06819307
Dillon Smith Ltd
Reports and Unaudited Financial Statements
For The Year Ended 28 February 2017
M Anvari & Co.

Balance Sheet
Registered number: 06819307
2017 2016
£ £
Fixed assets 873,295 874,915
Current assets 3,143 2,525
Creditors: Amounts Falling Due Within One Year (69,624 ) (100,150 )
NET CURRENT LIABILITIES (66,481 ) (97,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES 806,814 777,290
Creditors: Amounts Falling After More Than One Year (476,994 ) (469,811 )
Accruals and deferred income (645 ) -
NET ASSETS 329,175 307,479
CAPITAL AND RESERVES 329,175 307,479
Notes
1. Average number of employees
Average number of employees, including directors, during the year was None.
2. General Information
Dillon Smith Ltd Registered number 06819307 is a limited by shares company incorporated in England & Wales. The Registered Office is Coach House, 14 The Walk, Cardiff, South Glamorgan, CF24 3AF.
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Courosh Alai
26/10/2017
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