Distinct Holdings limited - Period Ending 2018-03-31

Distinct Holdings limited - Period Ending 2018-03-31


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Registration number: 7216094

Distinct Holdings limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Mr Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Distinct Holdings limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Distinct Holdings limited

Company Information

Directors

Dr Kusum Agrawal

Dr Rajendra Agrawal

Registered office

86 Ditton Road
Surbiton
Surrey
KT6 6RH

Accountants

Mr Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Distinct Holdings limited

(Registration number: 7216094)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

2,156,069

2,205,569

Current assets

224,013

288,606

Creditors: Amounts falling due within one year

(28,814)

(105,357)

Net current assets

195,199

183,249

Total assets less current liabilities

2,351,268

2,388,818

Creditors: Amounts falling due after more than one year

(1,584,412)

(1,665,864)

Provisions for liabilities

(128,281)

(128,281)

Accruals and deferred income

(8,797)

(38,233)

 

629,778

556,440

Capital and reserves

629,778

556,440

1

General information

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

The address of its registered office is:
86 Ditton Road
Surbiton
Surrey
KT6 6RH

The principal place of business is:
283 Old Shoreham Road
Southwick Brighton
West Sussex
BN24 4LP

These financial statements were authorised for issue by the Board on 11 October 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Distinct Holdings limited

(Registration number: 7216094)
Balance Sheet as at 31 March 2018

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

Approved and authorised by the Board on 11 October 2018 and signed on its behalf by:
 

.........................................
Dr Kusum Agrawal
Director

.........................................
Dr Rajendra Agrawal
Director