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

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

DIPLA LIMITED - Company Information

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REGISTERED NUMBER: 06409966 (England and Wales)















Financial Statements for the Year Ended 31 March 2017

for

Dipla Limited
Dipla Limited (Registered number: 06409966)






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


Dipla Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Mrs L Atkins





REGISTERED OFFICE: 15 Anson Road
Southtown
Great Yarmouth
Norfolk
NR31 OEY





REGISTERED NUMBER: 06409966 (England and Wales)





ACCOUNTANTS: R.J. Anderton Limited
Chartered Accountants
Suite 110-112, First Floor
Malthouse Business Centre
Ormskirk
Lancashire
L39 1QR
Page 1
Dipla Limited (Registered number: 06409966)

Balance Sheet
31 March 2017

31.3.17 31.3.16
as restated
Notes £    £   
CURRENT ASSETS
Debtors 4 1,573 96,118
Cash at bank 131,868 65,673
133,441 161,791
CREDITORS
Amounts falling due within one year 5 4,266 23,690
NET CURRENT ASSETS 129,175 138,101
TOTAL ASSETS LESS CURRENT
LIABILITIES
129,175
138,101

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 129,173 138,099
SHAREHOLDERS' FUNDS 129,175 138,101

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 her 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 Income Statement has not been delivered.

The financial statements were approved by the director on 19 March 2018 and were signed by:





Mrs L Atkins - Director


The notes form part of these financial statements

Page 2
Dipla Limited (Registered number: 06409966)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Dipla 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
as restated
£    £   
Trade debtors - 27,720
Other debtors - 28,018
Corporation tax debtor 773 20,632
Directors' current accounts - 19,748
VAT 800 -
1,573 96,118

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
as restated
£    £   
Trade creditors - 23,650
Taxation and social security - 40
Other creditors 4,266 -
4,266 23,690

6. 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
as restated
£    £   
Mrs L Atkins
Balance outstanding at start of year 19,748 19,127
Amounts advanced - 621
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 19,748

7. ULTIMATE CONTROLLING PARTY

The company is controlled by L Atkins, director, and H Atkins, company secretary, by virtue of their
shareholdings.

Page 3