Company Registration No. 5388606 (England and Wales)
Dellmeco Ltd
Unaudited accounts
for the year ended 31 March 2018
Dellmeco Ltd
Unaudited accounts
Contents
Dellmeco Ltd
Company Information
for the year ended 31 March 2018
Director
Krzysztof Ziemann
Company Number
5388606 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Dellmeco Ltd
Statement of financial position
as at 31 March 2018
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 August 2018.
Krzysztof Ziemann
Director
Company Registration No. 5388606
Dellmeco Ltd
Notes to the Accounts
for the year ended 31 March 2018
Dellmeco Ltd is a private company, limited by shares, registered in England and Wales, registration number 5388606. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2017: 1).