DADSONS (UK) LIMITED

DADSONS (UK) LIMITED

DADSONS (UK) LIMITED - Company Information

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DADSONS (UK) LIMITED

Company Registration Number:
02334147 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

DADSONS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

DADSONS (UK) LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 57,664 21,712
Total fixed assets: 57,664 21,712
Current assets
Stocks: 104,795 0
Debtors:   2,858,665 2,340,642
Cash at bank and in hand: 599,954 424,628
Total current assets: 3,563,414 2,765,270
Creditors: amounts falling due within one year:   (2,243,765) (1,519,998)
Net current assets (liabilities): 1,319,649 1,245,272
Total assets less current liabilities: 1,377,313 1,266,984
Total net assets (liabilities): 1,377,313 1,266,984
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 1,377,208 1,266,879
Shareholders funds: 1,377,313 1,266,984

The notes form part of these financial statements

DADSONS (UK) LIMITED

Balance sheet statements

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2018
and signed on behalf of the board by:

Name: Mr P.J. Dadlani
Status: Director

The notes form part of these financial statements

DADSONS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DADSONS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 7 7

DADSONS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 67,408
Additions 50,173
At 31 March 2018 117,581
Depreciation
At 01 April 2017 45,696
Charge for year 14,221
At 31 March 2018 59,917
Net book value
At 31 March 2018 57,664
At 31 March 2017 21,712

DADSONS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Related party transactions

Mr.P.J.Dadlani, by virtue of being a sole director and owning, together with his family, the entire issued ordinary share capital of the company, is the ultimate controlling party throughout the current and the previous year.The company occupies premises owned by its pension scheme under.a normal commercial rent of £61,000 (2017 - £61,000) per annumn. At the balance sheet date no amount was outstanding.The Company paid a dividend of £33,524 (2017 - £29,714) to Mr. P.J.Dadlani.