Company Registration No. 07536308 (England and Wales)
DUTCH SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2017
DUTCH SOLUTIONS LTD
Unaudited accounts
Contents
DUTCH SOLUTIONS LTD
Company Information
for the year ended 31 March 2017
Company Number
07536308 (England and Wales)
Registered Office
1 Allens Orchard
Chipping Warden
Banbury
Oxfordshire
OX17 1LX
DUTCH SOLUTIONS LTD
Statement of financial position
as at
31 March 2017
Intangible assets
-
7,500
Cash at bank and in hand
-
2,700
Creditors: amounts falling due within one year
(20,555)
(22,347)
Net current liabilities
(20,555)
(19,647)
Net liabilities
(20,555)
(12,147)
Called up share capital
1
1
Profit and loss account
(20,556)
(12,148)
Shareholders' funds
(20,555)
(12,147)
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 17 June 2017.
Ms E A Jakobs
Director
Company Registration No. 07536308
DUTCH SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2017
DUTCH SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07536308. The registered office and principal place of business is 1 Allens Orchard, Chipping Warden, Banbury, Oxfordshire, OX17 1LX .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The business ceased trading on 31 March 2017 and the winding up process commenced with immediate effect.
The final distribution of £1,025 left after all creditors (except director's loan) were paid was taken by the shareholder Ms E A Jakobs as a capital gain.
DUTCH SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2017
4
Intangible fixed assets
Other
Charge for the year
1,500
5
Creditors: amounts falling due within one year
2017
2016
Loans from directors
20,555
3,132
6
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).