Dormaseat Ltd

Dormaseat Ltd

DORMASEAT LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.033 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 06165796 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06165796 2016-03-31 06165796 2017-03-31 06165796 2016-04-01 2017-03-31 06165796 frs-core:CurrentFinancialInstruments 2017-03-31 06165796 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06165796 frs-core:Non-currentFinancialInstruments 2017-03-31 06165796 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 06165796 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06165796 frs-core:CurrentFinancialInstruments 2017-03-31 06165796 frs-core:AfterOneYear 2016-04-01 2017-03-31 06165796 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 06165796 frs-core:BetweenOneFiveYears 2017-03-31 06165796 frs-core:ComputerEquipment 2017-03-31 06165796 frs-core:ComputerEquipment 2016-04-01 2017-03-31 06165796 frs-core:ComputerEquipment 2016-03-31 06165796 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Registered number: 06165796
Dormaseat Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Ian Dolby Business Services Ltd

32 Carre Street
SLEAFORD
Lincs
NG34 7TR
Dormaseat Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Dormaseat Ltd
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 06165796
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 500 500
500 500
CURRENT ASSETS
Cash at bank and in hand 6,683 5,673
6,683 5,673
Creditors: Amounts Falling Due Within One Year 5 (6,820 ) (4,539 )
NET CURRENT ASSETS (LIABILITIES) (137 ) 1,134
TOTAL ASSETS LESS CURRENT LIABILITIES 363 1,634
Creditors: Amounts Falling Due After More Than One Year 6 (500 ) (500 )
NET ASSETS (137 ) 1,134
CAPITAL AND RESERVES
Called up share capital 7 6 6
Revaluation reserve (2,170 ) (2,170 )
Capital redemption reserve 3,156 3,299
Other reserves (3,702 ) (3,845 )
Profit and loss account 2,573 3,844
SHAREHOLDERS' FUNDS (137) 1,134
Page 1
Dormaseat Ltd
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mrs Josephine Clegg
09/03/2018

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Dormaseat Ltd
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Revaluation reserve Capital Redemption Other reserves Profit & Loss Account Total
£ £ £ £ £ £
As at 1 April 2015 6 - 2,170 (2,716 ) 2,716 2,176
Profit for the year and total comprehensive income - - - - 1,128 1,128
Transfer to/from Profit & Loss Account - (2,170 ) 1,129 (1,129 ) - (2,170)
As at 31 March 2016 and 1 April 2016 6 (2,170 ) 3,299 (3,845 ) 3,844 1,134
Loss for the year and total comprehensive income - - - - (143 ) (143)
Movements in other reserves - - - 143 - 143
Transfer to/from Other Reserves - - - - (1,128) (1,128)
Transfer to/from Profit & Loss Account - - (143 ) - - (143)
As at 31 March 2017 6 (2,170 ) 3,156 (3,702 ) 2,573 (137)
Page 3
Dormaseat Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2016 500
As at 31 March 2017 500
Net Book Value
As at 31 March 2017 500
As at 1 April 2016 500
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 6,820 4,539
6,820 4,539
6. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Amounts owed to related parties 500 500
Page 4
Dormaseat Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 6.000 1 6 6
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
Dormaseat Ltd Registered number 06165796 is a limited by shares company incorporated in England & Wales. The Registered Office is 32 Carre Street, Sleaford, Lincolnshire, NG34 7TR.
Page 5