Deedol Limited - Period Ending 2018-03-31

Deedol Limited - Period Ending 2018-03-31


Deedol Limited 05337404 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is the rental of leisure equipment Digita Accounts Production Advanced 6.21.8540.0 Software true 05337404 2017-04-01 2018-03-31 05337404 2018-03-31 05337404 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 05337404 bus:Micro-entities 2017-04-01 2018-03-31 05337404 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 05337404 bus:FullAccounts 2017-04-01 2018-03-31 05337404 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 05337404 bus:RegisteredOffice 2017-04-01 2018-03-31 05337404 bus:Director2 2017-04-01 2018-03-31 05337404 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05337404 countries:England 2017-04-01 2018-03-31 05337404 2016-04-01 2017-03-31 05337404 2017-03-31 05337404 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 05337404 core:RestatedAmount 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 05337404

Deedol Limited

trading as Charterhouse Leisure

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Deedol Limited

trading as Charterhouse Leisure

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Deedol Limited

trading as Charterhouse Leisure

(Registration number: 05337404)
Balance Sheet as at 31 March 2018

2018
£

(As restated)

2017
£

Fixed assets

12,742

18,266

Current assets

6,190

5,834

Creditors: Amounts falling due within one year

(21,901)

(23,565)

Net current liabilities

(15,711)

(17,731)

Total assets less current liabilities

(2,969)

535

Accruals and deferred income

(1,500)

(1,500)

 

(4,469)

(965)

Capital and reserves

(4,469)

(965)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 6 August 2018 and signed on its behalf by:
 

.........................................

J H Bailey
Director

 

Deedol Limited

trading as Charterhouse Leisure

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Pullens Field
Oxford
OX3 0BU

These financial statements were authorised for issue by the Board on 6 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 3).