2016-12-01
02048638
2017-11-30
02048638
2016-12-01
2017-11-30
02048638
2016-11-30
02048638
2015-12-01
2016-11-30
02048638
uk-core:ShareCapital
2017-11-30
02048638
uk-core:ShareCapital
2016-11-30
02048638
uk-core:RetainedEarningsAccumulatedLosses
2017-11-30
02048638
uk-core:RetainedEarningsAccumulatedLosses
2016-11-30
02048638
uk-bus:Director1
2016-12-01
2017-11-30
02048638
uk-core:PlantMachinery
2016-11-30
02048638
uk-core:Land
2016-11-30
02048638
uk-core:Land
2017-11-30
02048638
uk-core:PlantMachinery
2017-11-30
iso4217:GBP
02048638
uk-bus:AuditExemptWithAccountantsReport
2016-12-01
2017-11-30
02048638
uk-bus:FRS102
2016-12-01
2017-11-30
02048638
uk-bus:FullAccounts
2016-12-01
2017-11-30
02048638
uk-bus:PrivateLimitedCompanyLtd
2016-12-01
2017-11-30
| Registered Number:02048638 |
For the year ended 30 November 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2017
Dealcentral Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Dealcentral Limited
Statement of Financial Position
2016
2017
| Property, plant and equipment |
84,247
84,247
2
84,247
84,247
| Total assets less current liabilities |
84,247
84,247
84,247
Net assets
84,247
100
100
84,147
84,147
84,247
84,247
Shareholders' funds
| For the year ended 30 November 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| 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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| 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. |
| These financial statements were approved and authorised for issue by the Board on 28 August 2018 and were signed by: |
| The notes form part of these financial statements |
1 of 2
4
For the year ended 30 November 2017
Dealcentral Limited
Notes to the Financial Statements
Statutory Information
| Dealcentral Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 02048638. |
Rosebank Offices
Worksop Road
Clowne
Chesterfield
S43 4TD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Land and Buildings
137,864
24,897
112,967
112,967
24,897
137,864
| Provision for depreciation and impairment |
53,617
24,878
28,739
53,617
24,878
28,739
84,228
19
84,247
84,228
19
84,247
2 of 2
