Registration number:
Dining Diva Catering Equipment Limited
for the Year Ended 31 December 2016
Suite 1 Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
Dining Diva Catering Equipment Limited
Contents
Company Information |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Financial Statements |
Dining Diva Catering Equipment Limited
Company Information
Director |
Miss Tracey Jane Baldwin |
Registered office |
|
Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dining Diva Catering Equipment Limited
for the Year Ended 31 December 2016
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31 December 2016.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
......................................
Boothferry Road
Goole
East Yorkshire
DN14 6AA
Page 2 |
Dining Diva Catering Equipment Limited
(Registration number: 08805406)
Balance Sheet as at 31 December 2016
Note |
2016 |
2015 |
|
Fixed assets |
£ |
£ |
|
Current assets |
£ |
£ |
|
Creditors: Amounts falling due within one year |
(£ |
(£ |
|
Net current assets |
£ |
£ |
|
Total assets less current liabilities |
£ |
£ |
|
Provisions for liabilities |
- |
(£ |
|
Accruals and deferred income |
(£ |
(£ |
|
£ |
£ |
||
Capital and reserves |
£ |
£ |
Page 3 |
Dining Diva Catering Equipment Limited
(Registration number: 08805406)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
The principal place of business is:
9 Malvern Close
Thorne
Doncaster
South Yorkshire
DN8 5RT
These financial statements were authorised for issue by the
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'.
Related party transactions |
Transactions with directors |
2016 |
At 1 January 2016 |
Advances to directors |
Repayments by director |
At 31 December 2016 |
Miss Tracey Jane Baldwin |
||||
Directors Loan Account |
£3,894 |
(£ |
£ |
£ |
2015 |
At 1 January 2015 |
Advances to directors |
Repayments by director |
At 31 December 2015 |
Miss Tracey Jane Baldwin |
||||
Directors Loan Account |
- |
(£ |
£ |
£ |
Page 4 |
Dining Diva Catering Equipment Limited
(Registration number: 08805406)
Balance Sheet as at 31 December 2016
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 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
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
.........................................
Miss Tracey Jane Baldwin
Director
Page 5 |