Danidev Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08450237 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

DANIDEV LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Netzer

REGISTERED OFFICE:

First Floor, Winston House

349 Regents Park Road

London

N3 1DH

REGISTERED NUMBER:

08450237 (England and Wales)

ACCOUNTANTS:

Melinek Fine LLP

Chartered Accountants

First Floor, Winston House

349 Regents Park Road

London

N3 1DH

CURRENT ASSETS

Debtors

4

41,247

76,203

Cash at bank

71

28,632

41,318

104,835

CREDITORS

Amounts falling due within one year

5

37,716

90,288

NET CURRENT ASSETS

3,602

14,547

TOTAL ASSETS LESS CURRENT LIABILITIES

3,602

14,547

CAPITAL AND RESERVES

Called up share capital

1

1

Profit and loss account

3,601

14,546

SHAREHOLDERS' FUNDS

3,602

14,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director on 21 December 2017 and were signed by:

D Netzer - Director

1.	STATUTORY INFORMATION

Danidev Limited is a private company, limited by shares , registered in England and Wales. The 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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales, excluding value added tax. In respect of contracts for on-going services,

turnover represents the value of work done in the year, including estimates of amounts not invoiced.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

3,847

14

Other debtors

37,400

76,189

41,247

76,203

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

26,902

25,260

Taxation and social security

-

1,489

Other creditors

10,814

63,539

37,716

90,288

6.	RELATED PARTY DISCLOSURES

JK Props UK Limited

A company in which D Netzer is a director and shareholder

2017

2016

£

£

Amount due from related party at the balance sheet date

12,000

25,000

Orrisdale Enterprises Limited

A company in which D Netzer is a director and shareholder

2017

2016

£

£

Amount due from related party at the balance sheet date

10,000

10,000

7.	FIRST YEAR ADOPTION

There were no transitional adjustments due to adoption of FRS 102 (1A) during the year.