Dida Engineering Limited - Accounts to registrar - small 17.2

Dida Engineering Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 07444277(England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Dida Engineering Limited

Dida Engineering Limited (Registered number: 07444277)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dida Engineering Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Mr D Celani





SECRETARY: Mr D Celani





REGISTERED OFFICE: Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH





REGISTERED NUMBER: 07444277(England and Wales)





ACCOUNTANTS: SPi Accountancy LLP
Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH

Dida Engineering Limited (Registered number: 07444277)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £   
CURRENT ASSETS
Debtors 3 1,248 1,000
Cash at bank 84,995 117,845
86,243 118,845
CREDITORS
Amounts falling due within one year 4 744 744
NET CURRENT ASSETS 85,499 118,101
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,499

118,101

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 84,499 117,101
SHAREHOLDERS' FUNDS 85,499 118,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the director on 11 October 2017and were signed by:





Mr D Celani- Director


Dida Engineering Limited (Registered number: 07444277)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Dida Engineering 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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Other debtors 1,248 1,000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Other creditors 744 744

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £32,041 (2016 - £45,264) were paid to the director .

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Celani.