Registration number:
Dortech Limited
for the Year Ended 30 September 2019
Dortech Limited
Contents
Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Dortech Limited
Company Information
Directors |
Mr J Sutherland Mr S Sutherland |
Company secretary |
Mr C Glass |
Registered office |
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Page 1 |
Dortech Limited
Directors' Report for the Year Ended 30 September 2019
The Directors present their report and the financial statements for the year ended 30 September 2019.
Directors of the Company
The directors who held office during the year were as follows:
Principal activity
The Company was dormant during the current and previous year and has therefore not presented a statement of comprehensive income.
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the
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Dortech Limited
(Registration number: 06405182)
Balance Sheet as at 30 September 2019
Note |
2019 |
2018 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Total equity |
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For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Dortech Limited
Notes to the Financial Statements for the Year Ended 30 September 2019
General information |
The Company is a , incorporated in England and Wales. Details of the registered office are shown on page 1.
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Basis of preparation
These financial statements were prepared on a going concern basis, and in accordance with Section 1A - Small Entities of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', including the exemption in paragraph 35.10 (m) of the standard in relation to dormant companies. As the Company was dormant as at the date of transition to FRS 102, it has elected to retain its existing accounting policies as set out below, and it will continue to do so until such time as it ceases to be dormant.
Share capital
Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary and preference shares, which are measured at fair value provided that this can be measured reliably. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Debtors |
2019 |
2018 |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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- |
Other debtors |
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Dortech Limited
Notes to the Financial Statements for the Year Ended 30 September 2019
Share capital |
Allotted, called up and fully paid shares
2019 |
2018 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
Parent and ultimate parent undertaking |
The company's immediate parent is
These financial statements are available upon request from Architectural Systems Limited.
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