DIL Holdings Limited - Accounts to registrar (filleted) - small 18.2

DIL Holdings Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06013602 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

DIL HOLDINGS LIMITED

DIL HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 06013602)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019










Page

Company Information 1

Balance Sheet 2


DIL HOLDINGS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTOR: V K Malde





SECRETARY: H Soutendijk





REGISTERED OFFICE: Lower Car Park
Lancaster Court
100 Lancaster Gate
London
W2 3NY





REGISTERED NUMBER: 06013602 (England and Wales)





ACCOUNTANTS: Arithma Accountants Limited
9 Mansfield Street
London
W1G 9NY

DIL HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 06013602)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 1,122,178 1,122,178

CURRENT ASSETS 764 813

CREDITORS
Amounts falling due within one year (1,123,251 ) (1,123,218 )
NET CURRENT LIABILITIES (1,122,487 ) (1,122,405 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(309

)

(227

)

CAPITAL AND RESERVES (309 ) (227 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

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
(b)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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 December 2020 and were signed by:





V K Malde - Director