Charles Dee Limited

Charles Dee Limited

CHARLES DEE LIMITED - Company Information

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1 October 2016 false No description of principal activity Taxfiler 2018.3.Web 08231385business:PrivateLimitedCompanyLtd2016-10-012017-09-30 082313852016-09-30 082313852016-10-012017-09-30 08231385business:AuditExempt-NoAccountantsReport2016-10-012017-09-30 08231385business:FullAccounts2016-10-012017-09-30 082313852017-09-30 08231385business:Director12016-10-012017-09-30 08231385business:RegisteredOffice2016-10-012017-09-30 082313852016-09-30 08231385core:WithinOneYear2017-09-30 08231385core:WithinOneYear2016-09-30 08231385core:ShareCapital2017-09-30 08231385core:ShareCapital2016-09-30 08231385core:RetainedEarningsAccumulatedLosses2017-09-30 08231385core:RetainedEarningsAccumulatedLosses2016-09-30 08231385business:SmallEntities2016-10-012017-09-30 08231385countries:EnglandWales2016-10-012017-09-30 082313852015-10-012016-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08231385 (England and Wales)
Charles Dee Limited Unaudited accounts for the year ended 30 September 2017
Charles Dee Limited Unaudited accounts Contents
Page
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Charles Dee Limited Company Information for the year ended 30 September 2017
Director
Charles Igunbor
Company Number
08231385 (England and Wales)
Registered Office
70 HERBERT ROAD LONDON SE18 3SH ENGLAND
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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Charles Dee Limited Statement of financial position as at 30 September 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
3,448 
- 
Cash at bank and in hand
- 
2,857 
3,448 
2,857 
Creditors: amounts falling due within one year
5
(7,112)
- 
Net current (liabilities)/assets
(3,664)
2,857 
Net (liabilities)/assets
(3,664)
2,857 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,665)
2,856 
Shareholders' funds
(3,664)
2,857 
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 August 2018.
Charles Igunbor Director Company Registration No. 08231385
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Charles Dee Limited Notes to the Accounts for the year ended 30 September 2017
1
Statutory information
Charles Dee Limited is a private company, limited by shares, registered in England and Wales, registration number 08231385. The registered office is 70 HERBERT ROAD, LONDON, SE18 3SH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
2016 
£ 
£ 
Other debtors
3,448 
- 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
702 
- 
Other creditors
6,410 
- 
7,112 
- 
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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