Company Registration No. 01180330 (England and Wales)
Doro UK Limited
Unaudited accounts
for the year ended 31 December 2017
Doro UK Limited
Unaudited accounts
Contents
Doro UK Limited
Company Information
for the year ended 31 December 2017
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 2017
Tangible assets
542
2,884
Debtors
1,619,385
1,508,022
Cash at bank and in hand
1,169,085
861,733
Creditors: amounts falling due within one year
(58,850)
(72,304)
Net current assets
2,729,620
2,297,451
Net assets
2,730,162
2,300,335
Called up share capital
3,010,034
3,010,034
Profit and loss account
(279,872)
(709,699)
Shareholders' funds
2,730,162
2,300,335
For the year ending 31 December 2017 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 28 August 2018.
Peter Marsden
Director
Company Registration No. 01180330
Doro UK Limited
Notes to the Accounts
for the year ended 31 December 2017
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 2017
43,836
Charge for the year
2,342
At 31 December 2017
43,294
At 31 December 2016
2,884
Amounts due from group undertakings etc.
1,604,761
1,487,272
Accrued income and prepayments
8,113
15,759
Other debtors
6,511
4,991
Doro UK Limited
Notes to the Accounts
for the year ended 31 December 2017
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
8,551
8,694
Taxes and social security
19,816
15,768
7
Average number of employees
During the year the average number of employees was 12 (2016: 11).