Accounts Submission


DOM INTERNATIONAL LTD

Company Registration Number:
07077042 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

DOM INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

DOM INTERNATIONAL LTD

Company Information

for the Period Ended 30 November 2017




Director: Sergey Chupakhin
Secretary: Olga Lavrentjeva
Registered office: 20-22
Wenlock Road
London
N1 7GU
Company Registration Number: 07077042 (England and Wales)

DOM INTERNATIONAL LTD

Balance sheet

As at 30 November 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 14,519 2,013
Total fixed assets: 14,519 2,013
Current assets
Debtors: 3 6,240
Cash at bank and in hand: 37,904 58,263
Total current assets: 44,144 58,263
Creditors: amounts falling due within one year: 4 ( 54,183 ) ( 59,220 )
Net current assets (liabilities): ( 10,039 ) ( 957 )
Total assets less current liabilities: 4,480 1,056
Creditors: amounts falling due after more than one year: 5 ( 870 )
Provision for liabilities: ( 1,538 ) ( 3,662 )
Total net assets (liabilities): 2,942 ( 3,476 )

The notes form part of these financial statements

DOM INTERNATIONAL LTD

Balance sheet continued

As at 30 November 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,941 ( 3,477 )
Shareholders funds: 2,942 ( 3,476 )

For the year ending 30 November 2017 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 July 2018
And Signed On Behalf Of The Board By:

Name: Sergey Chupakhin
Status: Director

The notes form part of these financial statements

DOM INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the Profit and loss account represents revenue recognized by the Company in respect of services supplied during the period, exclusive of VAT and trade discounts.

DOM INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2016 2,013 2,013
Additions 15,244 15,244
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2017 17,257 17,257
Depreciation
At 01 December 2016 - -
Charge for year 2,738 2,738
On disposals - -
Other adjustments - -
At 30 November 2017 2,738 2,738
Net book value
At 30 November 2017 14,519 14,519
At 30 November 2016 2,013 2,013

DOM INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2017

3. Debtors


2017
£

2016
£
Trade debtors 6,240
Total 6,240

DOM INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2017

4.Creditors: amounts falling due within one year note


2017
£

2016
£
Other creditors 54,183 59,220
Total 54,183 59,220

DOM INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2017

5.Creditors: amounts falling due after more than one year


2017
£

2016
£
Other creditors 870
Total 870