Cultural Dialogue Limited - Accounts to registrar (filleted) - small 17.3
Cultural Dialogue Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| FOR |
| CULTURAL DIALOGUE LIMITED |
| CULTURAL DIALOGUE LIMITED (REGISTERED NUMBER: 08968946) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| CULTURAL DIALOGUE LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 4 Prince Albert Road |
| London |
| NW1 7SN |
| CULTURAL DIALOGUE LIMITED (REGISTERED NUMBER: 08968946) |
| BALANCE SHEET |
| 31 MARCH 2017 |
| 2017 | 2016 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| RESERVES |
| Income and expenditure account | ( |
) | ( |
) |
| ( |
) | ( |
) |
| The director acknowledges his 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 surplus or deficit 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 |
| CULTURAL DIALOGUE LIMITED (REGISTERED NUMBER: 08968946) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| 1. | STATUTORY INFORMATION |
| Cultural Dialogue Limited is a |
| 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 |
| The balance sheet shows a deficit of £15,744. (2016; £5,378) The director by taking account of all relevant |
| information currently available, considers that the company will be able to meet all debts as they fall due. The |
| director has indicated his willingness to support the company for the foreseeable future. Under these |
| circumstances, the director is of the opinion that it is appropriate for the Financial Statements to be prepared on a |
| going concern basis. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL. |
| 4. | DEBTORS |
| 2017 | 2016 |
| £ | £ |
| Amounts falling due within one year: |
| Other debtors |
| Amounts falling due after more than one year: |
| Other debtors |
| Aggregate amounts |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade creditors |
| Other creditors |
| CULTURAL DIALOGUE LIMITED (REGISTERED NUMBER: 08968946) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| 6. | RELATED PARTY DISCLOSURES |
| New Media Internet (UK) Limited |
| A company in which M Borshchevsky is a director. |
| New Media Internet (UK) Limited received a loan of £10,000 from the company during the year. |
| At the year end the amount due from New Media Internet (UK) Limited was £5500, which is included in related |
| party debtors. |
| This is an interest free loan. |
| 2017 | 2016 |
| £ | £ |
| Amount due from related party at the balance sheet date | 5,500 | - |
| 7. | LIMITED BY GUARANTEE |
| The company is limited by guarantee of members and does not have a share capital. |