Domidor Ltd - Abbreviated accounts

Registered number

07147575

Domidor Ltd

Report and Accounts

28 February 2017

Domidor Ltd
Balance Sheet
as at 28 February 2017

		2017			2016
£			£

Fixed assets		1,593			2,702
Current assets	78,741			48,505
	78,741			48,505
Creditors: amounts falling due within one year	(11,704)			(7,047)
Net current assets		67,037			41,458
Total assets less current liabilities		68,630			44,160

Net assets		68,630			44,160

Capital and reserves		68,630			44,160

The director controls the company. During the year the company paid £1200 (2016 : £900) to P Holmes for use of home as office. During the year P Holmes had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £23,314 [owed to the company] (2016 : £414.12 [owed to P Holmes]) and the maximum balance outstanding during the year was £24,661 (2016 : £xxx). To the extent that any part of the loan remains outstanding by 30 November 2017 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.




P Holmes
Director
Approved by the board on 14 June 2018