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REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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29 MARCH 2016 TO 31 DECEMBER 2016 |
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FOR |
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DDLEO PRODUCTION LTD |
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REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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29 MARCH 2016 TO 31 DECEMBER 2016 |
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FOR |
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DDLEO PRODUCTION LTD |
DDLEO PRODUCTION LTD (REGISTERED NUMBER: 10087238) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 MARCH 2016 TO 31 DECEMBER 2016 |
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Company Information | 1 |
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Report of the Director | 2 |
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Balance Sheet and Income Statement | 3 |
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Notes to the Financial Statements | 4 |
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Chartered Certified Accountants' Report | 5 |
DDLEO PRODUCTION LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 29 MARCH 2016 TO 31 DECEMBER 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
www.michaelfiliou.com |
Salisbury House |
81 High Street |
Potters Bar |
Hertfordshire |
EN6 5AS |
DDLEO PRODUCTION LTD (REGISTERED NUMBER: 10087238) |
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REPORT OF THE DIRECTOR |
FOR THE PERIOD 29 MARCH 2016 TO 31 DECEMBER 2016 |
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The director presents his report with the financial statements of the company for the period 29 March 2016 to 31 December 2016. |
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INCORPORATION |
The company was incorporated on 29 March 2016 . |
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DIRECTOR |
then to the date of this report. |
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The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting. |
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STATEMENT OF DIRECTOR'S RESPONSIBILITIES |
The director is responsible for preparing the Report of the Director and the financial statements in accordance with |
applicable law and regulations. |
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Company law requires the director to prepare financial statements for each financial year. Under that law the director |
has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting |
Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve |
the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and |
of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: |
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- | select suitable accounting policies and then apply them consistently; |
- | make judgements and accounting estimates that are reasonable and prudent; |
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The director is responsible for keeping adequate accounting records that are sufficient to show and explain the |
company's transactions and disclose with reasonable accuracy at any time the financial position of the company and |
enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for |
safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud |
and other irregularities. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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DDLEO PRODUCTION LTD (REGISTERED NUMBER: 10087238) |
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BALANCE SHEET |
31 DECEMBER 2016 |
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CURRENT ASSETS |
Cash in hand |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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INCOME STATEMENT |
FOR THE PERIOD 29 MARCH 2016 TO 31 DECEMBER 2016 |
During the financial year the company has not traded and has received no income and incurred no expenditure. Consequently, the company has made neither a profit nor a loss. |
DDLEO PRODUCTION LTD (REGISTERED NUMBER: 10087238) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 MARCH 2016 TO 31 DECEMBER 2016 |
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1. | STATUTORY INFORMATION |
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DDLEO Production Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mr D A Di Lernia. |
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
DDLEO PRODUCTION LTD |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of DDLEO Production Ltd for the period ended 31 December 2016 which comprise the Income |
Statement, Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the director of DDLEO Production Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DDLEO Production Ltd and state those matters that we have agreed to state to the director of DDLEO Production Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that DDLEO Production Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DDLEO Production Ltd. You consider that DDLEO Production Ltd is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of DDLEO Production Ltd. 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 statutory financial statements. |
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Chartered Certified Accountants |
www.michaelfiliou.com |
Salisbury House |
81 High Street |
Potters Bar |
Hertfordshire |
EN6 5AS |
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