Company Registration No. 01180330 (England and Wales)
Doro UK Limited
Unaudited accounts
for the year ended 31 December 2016
Doro UK Limited
Unaudited accounts
Contents
Doro UK Limited
Company Information
for the year ended 31 December 2016
Directors
Peter Marsden
Henric Ungh
Company Number
01180330 (England and Wales)
Registered Office
FIRST FLOOR, BRIDGE HOUSE CHILTERN HILL
CHALFONT ST. PETER
GERRARDS CROSS
BUCKINGHAMSHIRE
SL9 9UE
Doro UK Limited
Statement of financial position
as at
31 December 2016
Tangible assets
2,884
5,297
Debtors
1,508,022
1,679,443
Cash at bank and in hand
861,733
245,915
Creditors: amounts falling due within one year
(72,304)
(82,626)
Net current assets
2,297,451
1,842,732
Net assets
2,300,335
1,848,029
Called up share capital
3,010,034
3,010,034
Profit and loss account
(709,699)
(1,162,005)
Shareholders' funds
2,300,335
1,848,029
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 July 2017.
Peter Marsden
Director
Company Registration No. 01180330
Doro UK Limited
Notes to the Accounts
for the year ended 31 December 2016
Doro UK Limited is a private company, limited by shares, registered in England and Wales, registration number 01180330. The registered office and principal place of business is FIRST FLOOR, BRIDGE HOUSE CHILTERN HILL, CHALFONT ST. PETER, GERRARDS CROSS, BUCKINGHAMSHIRE, SL9 9UE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
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Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2016
43,836
Charge for the year
2,413
At 31 December 2016
40,952
At 31 December 2016
2,884
At 31 December 2015
5,297
Doro UK Limited
Notes to the Accounts
for the year ended 31 December 2016
Amounts due from group undertakings etc.
1,487,272
1,664,574
Accrued income and prepayments
15,759
11,510
Other debtors
4,991
3,359
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Creditors: amounts falling due within one year
2016
2015
Trade creditors
8,694
21,142
Taxes and social security
15,768
15,844
7
Average number of employees
During the year the average number of employees was 11 (2015: 11).