Company Registration No. 01180330 (England and Wales)
Doro UK Limited
Unaudited accounts
for the year ended 31 December 2018
Doro UK Limited
Unaudited accounts
Contents
Doro UK Limited
Company Information
for the year ended 31 December 2018
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 2018
Debtors
1,637,104
1,619,385
Cash at bank and in hand
1,528,906
1,169,085
Creditors: amounts falling due within one year
(59,058)
(58,850)
Net current assets
3,106,952
2,729,620
Net assets
3,106,952
2,730,162
Called up share capital
3,010,034
3,010,034
Profit and loss account
96,918
(279,872)
Shareholders' funds
3,106,952
2,730,162
For the year ending 31 December 2018 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 director acknowledges his 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 24 September 2019.
Peter Marsden
Director
Company Registration No. 01180330
Doro UK Limited
Notes to the Accounts
for the year ended 31 December 2018
Doro UK Limited is a private company, limited by shares, registered in England and Wales, registration number 01180330. The registered office is FIRST FLOOR, BRIDGE HOUSE CHILTERN HILL, CHALFONT ST. PETER, GERRARDS CROSS, BUCKINGHAMSHIRE, SL9 9UE.
2
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2018
43,836
At 31 December 2018
43,836
Amounts due from group undertakings etc.
1,615,377
1,604,761
Accrued income and prepayments
17,435
8,113
Other debtors
4,292
6,511
Doro UK Limited
Notes to the Accounts
for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
14,935
8,551
Taxes and social security
21,786
19,816
7
Average number of employees
During the year the average number of employees was 14 (2017: 12).