Dixerit UK Limited - Period Ending 2017-12-31

DIXERIT UK LIMITED - Company Information

Dixerit UK Limited 05073045 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is the provision of speech enabling websites. Digita Accounts Production Advanced 6.21.8540.0 Software true 05073045 2017-01-01 2017-12-31 05073045 2017-12-31 05073045 bus:Director1 1 2017-12-31 05073045 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 05073045 bus:Micro-entities 2017-01-01 2017-12-31 05073045 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 05073045 bus:FullAccounts 2017-01-01 2017-12-31 05073045 bus:RegisteredOffice 2017-01-01 2017-12-31 05073045 bus:Director1 2017-01-01 2017-12-31 05073045 bus:Director1 1 2017-01-01 2017-12-31 05073045 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 05073045 countries:AllCountries 2017-01-01 2017-12-31 05073045 2016-12-31 05073045 bus:Director1 1 2016-12-31 05073045 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 05073045 bus:Director1 1 2016-01-01 2016-12-31 iso4217:GBP

Registration number: 05073045

Dixerit UK Limited

Unaudited Financial Statements

for the Year Ended 31 December 2017

Dixerit UK Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Dixerit UK Limited

Company Information

Director

Miss K I Lennartsson

Registered office

Carpenter Court, 1 Maple Road
Bramhall
Stockport
SK7 2DH

Accountants

Cox Chartered Accountants
PO Box 176
Poulton-Le-Fylde
Lancashire
FY6 6DX

Page 1

Dixerit UK Limited

(Registration number: 05073045)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	-	66
Current assets	16,230	22,468
Prepayments and accrued income	74	262
Creditors: Amounts falling due within one year	(993)	(798)
Net current assets	15,311	21,932
Total assets less current liabilities	15,311	21,998
Accruals and deferred income	(17,332)	(24,008)
	(2,021)	(2,010)
Capital and reserves	(2,021)	(2,010)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Carpenter Court, 1 Maple Road
Bramhall
Stockport
SK7 2DH
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared on a going concern basis, the director has assessed the Company's
position and believes that the going concern basis remains appropriate.

2	Related party transactions

Transactions with directors

2017	At 1 January 2017 £	Advances to directors £	Repayments by director £	At 31 December 2017 £
Miss K I Lennartsson
Directors current account	(528)	6,792	(4,345)	1,919

Page 2

Dixerit UK Limited

(Registration number: 05073045)
Balance Sheet as at 31 December 2017

2016	At 1 January 2016 £	Advances to directors £	Repayments by director £	At 31 December 2016 £
Miss K I Lennartsson
Directors current account	7,598	1,910	(10,036)	(528)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 September 2018.

.........................................

Miss K I Lennartsson

Director

Page 3