Dingbhat Limited xbrl


2017-03-14 2018-03-31 2018-03-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 10669171 2018-03-31 10669171 2017-03-13 10669171 2016-03-13 10669171 2017-03-14 2018-03-31 10669171 2016-03-14 2017-03-13 10669171 uk-cd-pres:AllEntityOfficers 2017-03-14 2018-03-31 10669171 uk-cd-pres:AllEntityOfficers 2016-03-14 2017-03-13 10669171 uk-cd-pres:CompanySecretary1 2017-03-14 2018-03-31 10669171 uk-cd-pres:CompanySecretaryDirector1 2017-03-14 2018-03-31 10669171 uk-cd-pres:CompanySecretaryDirector1 2018-03-31 10669171 uk-cd-pres:Director1 2017-03-14 2018-03-31 10669171 uk-cd-pres:Director1 2018-03-31 10669171 uk-cd-pres:Director2 2017-03-14 2018-03-31 10669171 uk-cd-pres:Director2 2018-03-31 10669171 uk-cd-pres:Director3 2017-03-14 2018-03-31 10669171 uk-cd-pres:Director3 2018-03-31 10669171 uk-cd-pres:AllOrdinaryShares 2018-03-31 10669171 uk-cd-pres:AllPreferenceShares 2018-03-31 10669171 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Dingbhat Limited
 
 
Company Registration Number
10669171
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 14/03/2017
 
End date 31/03/2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Dingbhat Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2018
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Dingbhat Limited
 
Company Information
for the Period Ended 31 March 2018
 
Directors Frances Bickerstaff
Harriet Greenfield
David John Nicholson
 
 
Registered office Mill Orchard
Gorams Mill Lane
Laxfield, Suffolk
IP13 8DN
 
Company Registration Number 10669171
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Dingbhat Limited
Directors Report
for the Period Ended 31 March 2018
The directors present their report with the financial statements of the company for the
period ended 31 March 2018
Principal activities
The principal activity of the company in the period under review was
that of dormant.
Directors
The director(s) shown below have held office during the whole of the period
Frances Bickerstaff
Harriet Greenfield
David John Nicholson
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2018-12-06
and signed on behalf of the board by
Name David John Nicholson
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Dingbhat Limited
 
Accountants' Report
for the Period Ended 31 March 2018
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2018. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2018 as set out on pages 3 to 12 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2018-12-06
Page 5
Dingbhat Limited
 
Profit and Loss Account
for the Period Ended 31 March 2018
2018 2017
Notes £ £
 
______ ______
Operating Profit/(Loss)
______ ______
Profit/(Loss) on ordinary activities before taxation 0 0
 
_ _
Profit/(Loss) for the financial period after taxation
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Dingbhat Limited
Balance Sheet
for the Period Ended 31 March 2018
Company registration number 10669171
2018 2017
Notes £ £
Current assets
Cash at bank and in hand 198
_______ _______
Total current assets/(liabilities) 198 0
Net current assets 198 0
_______ _______
Total assets less current liabilities 198 0
_______ _______
Net assets/(liabilities) 198
Capital and reserves
Called up share capital 2 198
___ _
Total shareholders funds 198 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Dingbhat Limited
 
Balance Sheet
for the Period Ended 31 March 2018
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2018-12-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name David John Nicholson
Status Director
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 8
Dingbhat Limited
Notes to the Financial Statements
for the Period Ended 31 March 2018
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Dingbhat Limited
Notes to the Financial Statements
for the Period Ended 31 March 2018
2. Share capital 2018 2017
Authorised type Par value £ £
Ordinary shares 1 198
___ _
Total 198
Allotted, called up and paid £ £
Ordinary shares 198
___ _
Total 198
3. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 14 March 2017
Profit/(Loss) for year
Dividends paid
_
Retained Profit/(Loss) at 31 March 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10