Duol Domes (UK) Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 08663125 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2015 TO 31 DECEMBER 2016

FOR

DUOL DOMES (UK) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B Morton

M. R. Bigley

M B A van Geffen

REGISTERED OFFICE:

Barrington House

41 - 45 Yarm Lane

Stockton on Tees

Cleveland

TS18 3EA

REGISTERED NUMBER:

08663125 (England and Wales)

ACCOUNTANTS:

Baines Jewitt Limited

Chartered Accountants

Barrington House

41-45 Yarm Lane

Stockton-on-Tees

Cleveland

TS18 3EA

FIXED ASSETS

Intangible assets

3

-

15,000

CURRENT ASSETS

Debtors

57

57

Cash in hand

43

43

100

100

CREDITORS

Amounts falling due within one year

500,000

500,000

NET CURRENT LIABILITIES

(499,900

)

(499,900

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(499,900

)

(484,900

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(500,900

)

(485,900

)

SHAREHOLDERS' FUNDS

(499,900

)

(484,900

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 September 2017 and were signed on its behalf by:

B Morton - Director

1.	STATUTORY INFORMATION

Duol Domes (UK) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

3.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2015

and 31 December 2016

20,000

AMORTISATION

At 1 August 2015

5,000

Amortisation for period

15,000

At 31 December 2016

20,000

NET BOOK VALUE

At 31 December 2016

-

At 31 July 2015

15,000

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is £500,000 due to the Directors of the Company. These loans are unsecured, interest free

and repayable on demand.

5.	ULTIMATE CONTROLLING PARTY

The controlling party is B Morton.