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REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 2 August 2017 to 31 May 2018 |
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Dereli Visuals Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 2 August 2017 to 31 May 2018 |
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for |
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Dereli Visuals Ltd |
Dereli | Visuals Ltd (Registered number: 10896406) |
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Contents of the Financial Statements |
for the Period 2 August 2017 to 31 May 2018 |
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Page |
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Balance Sheet | 1 |
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Dereli | Visuals Ltd (Registered number: 10896406) |
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Balance Sheet |
31 May 2018 |
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£ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Dereli Visuals Ltd is a
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number and registered office address are as below: |
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Registered number: | 10896406 |
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Registered office: | 24 Roebuck Close |
Royal Wootton Bassett |
Swindon |
SN4 8NL |
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 May 2018: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced | ( |
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Amounts repaid |
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Balance outstanding at end of period | ( |
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ULTIMATE CONTROLLING PARTY |
Mr Serhan DERELI owns 100% of the share holding in the company therefore he is the ultimate controlling party. |
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Final dividend in respect of the period of 12,500.00p ( 2017 0.00 p) per share |
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Dereli | Visuals Ltd (Registered number: 10896406) |
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Balance Sheet - continued |
31 May 2018 |
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The director acknowledges his responsibilities for: |
(a) | 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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