Dorold Co. Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 0626549

Dorold Co. Limited

Filleted Unaudited Financial Statements

31 March 2017

Dorold Co. Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Dorold Co. Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		350,000	22,532
		---------	--------

Current assets		406,093	391,737

Creditors: amounts falling due within one year	201,883	139,445
	---------	---------
Net current assets	204,210	252,292
	---------	---------
Total assets less current liabilities	554,210	274,824

Creditors: amounts falling due after more than one year		176,250	176,250

Provisions for liabilities		55,670	-

Accruals and deferred income	23,792	21,851
	---------	---------
	298,498	76,723
	---------	---------

Capital and reserves	298,498	76,723
	---------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 September 2017 , and are signed on behalf of the board by:

Mr H. Feldman	Mrs D Feldman
Director	Director

Company registration number: 0626549

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House,, 1 Hallswelle Road,, London,, NW11 ODH.