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

REGISTERED NUMBER: 08927006 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Dielanni Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D B Bempedelis

REGISTERED OFFICE:

49 Skeena Hill

Southfields

Wandsworth

London

SW18 5PW

REGISTERED NUMBER:

08927006 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

CURRENT ASSETS

74,189

45,103

CREDITORS

Amounts falling due within one year

(74,178

)

(45,092

)

NET CURRENT ASSETS

11

11

TOTAL ASSETS LESS CURRENT LIABILITIES

11

11

CAPITAL AND RESERVES

11

11

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and 31 March 2016:

31.3.17

31.3.16

£

£

D B Bempedelis

Balance outstanding at start of year

32,473

(3,050

)

Amounts advanced

26,638

35,523

Amounts repaid

-

-

Balance outstanding at end of year

59,111

32,473

As at the company yearend 31/03/2017, the director owed the company £59,110.58

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 December 2017 and were signed by:

D B Bempedelis - Director