Dominate Your Market With Damian Leon Limited - Period Ending 2016-09-30

Dominate Your Market With Damian Leon Limited - Period Ending 2016-09-30


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Registration number: 07384347

Dominate Your Market With Damian Leon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2016

Acconomy Limited
Chartered Certified Accountants
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

 

Dominate Your Market With Damian Leon Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Dominate Your Market With Damian Leon Limited

Company Information

Director

Mr Philip Damian Leon

Registered office

Suite 240
2 Lansdowne Row
Mayfair
London
W1J 6HL

Accountants

Acconomy Limited
Chartered Certified Accountants
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dominate Your Market With Damian Leon Limited
for the Year Ended 30 September 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dominate Your Market With Damian Leon Limited for the year ended 30 September 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

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/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Dominate Your Market With Damian Leon Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dominate Your Market With Damian Leon Limited and state those matters that we have agreed to state to the Board of Directors of Dominate Your Market With Damian Leon Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dominate Your Market With Damian Leon Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dominate Your Market With Damian Leon Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dominate Your Market With Damian Leon Limited. You consider that Dominate Your Market With Damian Leon Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dominate Your Market With Damian Leon Limited. 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 accounts.

......................................

Acconomy Limited
Chartered Certified Accountants
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

26 June 2017

 

Dominate Your Market With Damian Leon Limited

(Registration number: 07384347)
Balance Sheet as at 30 September 2016

Note

2016
£

2015
£

Fixed assets

 

756

371

Current assets

 

14,955

6,536

Creditors: Amounts falling due within one year

 

(13,886)

(6,315)

Net current assets

 

1,069

221

Total assets less current liabilities

 

1,825

592

Accruals and deferred income

 

(7)

(115)

   

1,818

477

Capital and reserves

 

1,818

477

 

Dominate Your Market With Damian Leon Limited

(Registration number: 07384347)
Balance Sheet as at 30 September 2016

Notes to the Financial Statements for the Year Ended 30 September 2016

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Suite 240
2 Lansdowne Row
Mayfair
London
W1J 6HL

These financial statements were authorised for issue by the director on 26 June 2017.

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'.

2

Related party transactions

Transactions with directors

2016

At 1 October 2015
£

Advances to directors
£

Repayments by director
£

At 30 September 2016
£

Mr Philip Damian Leon

Director Loan outstanding

5,220

4,921

(6,620)

3,521

         
       

 

2015

At 1 October 2014
£

Repayments by director
£

At 30 September 2015
£

Mr Philip Damian Leon

Director Loan outstanding

20,227

(15,007)

5,220

       
     

 
 

Dominate Your Market With Damian Leon Limited

(Registration number: 07384347)
Balance Sheet as at 30 September 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 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 June 2017
 

.........................................

Mr Philip Damian Leon

Director