ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

DART HOLDINGS LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-01-312017-01-31falsetrue2016-01-11 09945870 2016-01-10 09945870 2016-01-11 2017-01-31 09945870 2017-01-31 09945870 c:Director1 2016-01-11 2017-01-31 09945870 c:Director1 2017-01-31 09945870 c:Director2 2016-01-11 2017-01-31 09945870 c:Director2 2017-01-31 09945870 c:RegisteredOffice 2016-01-11 2017-01-31 09945870 c:EntityHasNeverTraded 2016-01-11 2017-01-31 09945870 c:Micro-entities 2016-01-11 2017-01-31 09945870 c:AuditExempt-NoAccountantsReport 2016-01-11 2017-01-31 09945870 c:FullAccounts 2016-01-11 2017-01-31 09945870 c:PrivateLimitedCompanyLtd 2016-01-11 2017-01-31 iso4217:GBP
Registered number: 09945870










DART HOLDINGS LIMITED

UNAUDITED
DIRECTORS' REPORT AND
FINANCIAL STATEMENTS

FOR THE PERIOD ENDED
31 JANUARY 2017



















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DART HOLDINGS LIMITED
 

COMPANY INFORMATION


Directors
Miss J E Monk (appointed 11 January 2016)
Mr P W Hall (appointed 11 January 2016)




Registered number
09945870



Registered office
Passfield Business Centre
Lynchborough Road

Liphook

GU30 7SB




Accountants
Wellden Turnbull Ltd
Chartered Accountants

Munro House

Portsmouth Road

Cobham

Surrey

KT11 1PP




 
DART HOLDINGS LIMITED
 

CONTENTS



Page
Directors' report
 
 
1
Balance sheet
 
 
2

 
DART HOLDINGS LIMITED
 

 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 JANUARY 2017

The directors present their report and the financial statements for the period ended 31 January 2017.
 
 
Principal activity
 
 
The company was dormant during the year under review. 
The company was incorporated on 11 January 2016.
 
 
Directors
 
 
The directors who served during the period were:
 
 
Miss J E Monk (appointed 11 January 2016)
Mr P W Hall (appointed 11 January 2016)
 
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 21 November 2017 and signed on its behalf.
 
 



Miss J E Monk
Director
Page 1
 
DART HOLDINGS LIMITED
REGISTERED NUMBER: 09945870

BALANCE SHEET
AS AT 31 JANUARY 2017

2017
£

  

Current assets
  
200

Net current assets
  
 
 
200

Total assets less current liabilities
  
200

  

Net assets
  
200


  

Capital and reserves
  
200


The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 November 2017.



Miss J E Monk
Director

1.


General information

Dart Holdings Ltd is a private company, limited by shares, and incorporated in England and Wales, registered number 09945870. The registered office is: Passfield Business Centre, Lynchborough Road, Liphook, England, GU30 7SB.
These financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.

Page 2
 
DART HOLDINGS LIMITED
REGISTERED NUMBER: 09945870

2.


Employees

The average monthly number of employees, including the directors, during the period was as follows:


        2017
            No.






Directors
2


3.


First time adoption of FRS 105

The policies applied under the entity's previous accounting framework are not materially different to FRS 105 and have not impacted on equity or profit or loss.

Page 3