Company Registration No. 09394349 (England and Wales)
Dorian Construction Limited
Unaudited accounts
for the year ended 31 January 2019
Dorian Construction Limited
Unaudited accounts
Contents
Dorian Construction Limited
Company Information
for the year ended 31 January 2019
Directors
Dumitru Dorinel Plesa
Ionel Plesa
Company Number
09394349 (England and Wales)
Registered Office
15-23 GREENHILL CRESCENT
WATFORD
WD18 8PH
ENGLAND
Accountants
The Peek Partnership Limited
Peek House, DeHvilland Road
Upper Rissington
Cheltenham
Gloucestershire
GL54 2NZ
Dorian Construction Limited
Statement of financial position
as at
31 January 2019
Tangible assets
10,112
5,140
Cash at bank and in hand
1,879
239
Creditors: amounts falling due within one year
(72,181)
(521)
Net current assets
9,350
37,455
Total assets less current liabilities
19,462
42,595
Creditors: amounts falling due after more than one year
-
(28,090)
Profit and loss account
19,362
14,405
Shareholders' funds
19,462
14,505
For the year ending 31 January 2019 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 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 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 October 2019.
Dumitru Dorinel Plesa
Director
Company Registration No. 09394349
Dorian Construction Limited
Notes to the Accounts
for the year ended 31 January 2019
Dorian Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09394349. The registered office is 15-23 GREENHILL CRESCENT, WATFORD, WD18 8PH, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 31 January 2019
14,353
Charge for the year
2,528
At 31 January 2019
10,112
Other debtors
78,282
37,737
Dorian Construction Limited
Notes to the Accounts
for the year ended 31 January 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
69,681
521
7
Creditors: amounts falling due after more than one year
2019
2018
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).