Dida Engineering Limited - Accounts to registrar (filleted) - small 18.2

Dida Engineering Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07444277(England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Dida Engineering Limited

Dida Engineering Limited (Registered number: 07444277)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dida Engineering Limited

Company Information
for the Year Ended 31 March 2018







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 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Debtors 4 1,000 1,248
Cash at bank 197,964 84,995
198,964 86,243
CREDITORS
Amounts falling due within one year 5 39,258 744
NET CURRENT ASSETS 159,706 85,499
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,706

85,499

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 7 158,706 84,499
SHAREHOLDERS' FUNDS 159,706 85,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 20 November 2018and were signed by:





Mr D Celani- Director


Dida Engineering Limited (Registered number: 07444277)

Notes to the Financial Statements
for the Year Ended 31 March 2018

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2017 - 1) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 1,000 1,248

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 744 -
Taxation and social security 33,926 -
Other creditors 4,588 744
39,258 744

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
1,000 Ordinary £1 1,000 1,000

7. RESERVES
Retained
earnings
£   

At 1 April 2017 84,499
Profit for the year 124,670
Dividends (50,463 )
At 31 March 2018 158,706

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £50,463 (2017 - £32,041) were paid to the director .

Dida Engineering Limited (Registered number: 07444277)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Celani.