Dida Construction Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 08299778 (England and Wales)

Financial Statements for the Year Ended 30 November 2017

for

Dida Construction Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Dida

E Dida

REGISTERED OFFICE:

10 Thornham Street

London

SE10 9SA

REGISTERED NUMBER:

08299778 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

London

E12 6PH

CURRENT ASSETS

Debtors

4

24,000

-

Cash at bank and in hand

69,699

18,944

93,699

18,944

CREDITORS

Amounts falling due within one year

5

52,607

11,420

NET CURRENT ASSETS

41,092

7,524

TOTAL ASSETS LESS CURRENT LIABILITIES

41,092

7,524

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

40,992

7,424

SHAREHOLDERS' FUNDS

41,092

7,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 January 2018 and were signed on its behalf by:

S Dida - Director

1.	STATUTORY INFORMATION

Dida Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.17

30.11.16

£

£

Trade debtors

24,000

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.17

30.11.16

£

£

Trade creditors

4,277

-

Taxation and social security

43,913

652

Other creditors

4,417

10,768

52,607

11,420