Dicky T Limited - Accounts to registrar (filleted) - small 18.2

Dicky T Limited - Accounts to registrar (filleted) - small 18.2

DICKY T LIMITED - Company Information

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REGISTERED NUMBER: 07635492 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

DICKY T LIMITED

DICKY T LIMITED (REGISTERED NUMBER: 07635492)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Balance Sheet 1


DICKY T LIMITED (REGISTERED NUMBER: 07635492)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £   
CURRENT ASSETS 21,599 19,646

CREDITORS
Amounts falling due within one year (20,845 ) (18,506 )
NET CURRENT ASSETS 754 1,140
TOTAL ASSETS LESS CURRENT
LIABILITIES
754
1,140

CAPITAL AND RESERVES 754 1,140

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dicky T Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07635492

Registered office: Indigo House
Mulberry Business Park
Fishponds Road
Wokingham
RG41 2GY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
R L Thomas
Balance outstanding at start of year 6,385 22,969
Amounts advanced 68,430 61,684
Amounts repaid (58,548 ) (78,268 )
Balance outstanding at end of year 16,267 6,385

Interest has been charged on the above loan at 2.5%.



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DICKY T LIMITED (REGISTERED NUMBER: 07635492)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board of Directors on
30 August 2018 and were signed on its behalf by:





R L Thomas - Director


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