DNA_WORLDWIDE_LIMITED - Accounts


Company Registration Number 3550151 (England and Wales)
DNA WORLDWIDE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
DNA WORLDWIDE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Current assets
436,630
217,860
Creditors: amounts falling due within one year
(439,308)
(216,676)
Net current (liabilities)/assets
(2,678)
1,184
Net (liabilities)/assets
(2,678)
1,184
Capital and reserves
(2,678)
1,184
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

There was an opening balance owed to Marc Rowan of £30,190. During the year the director loaned the company a further £127,604. At the year end the amount owed to Marc Rowan from DNA Worldwide Limited was £157,794.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).

DNA Worldwide Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suites 3 and 4, 63-67 Athenaeum Place, Muswell Hill, London, N10 3HL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 June 2018
Mr M Rowan
Director
Company Registration Number 3550151
2017-09-302016-10-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr M Rowan35501512016-10-012017-09-3035501512017-09-3035501512016-09-303550151bus:Director12016-10-012017-09-303550151bus:PrivateLimitedCompanyLtd2016-10-012017-09-303550151bus:Micro-entities2016-10-012017-09-303550151bus:AuditExemptWithAccountantsReport2016-10-012017-09-303550151bus:SmallCompaniesRegimeForAccounts2016-10-012017-09-303550151bus:FullAccounts2016-10-012017-09-30xbrli:purexbrli:sharesiso4217:GBP