Company Registration No. 03184408 (England and Wales)
DSI UK LIMITED
Unaudited accounts
for the year ended 31 March 2019
DSI UK LIMITED
Company Information
for the year ended 31 March 2019
Directors
Colin Wilcox
Ashley Walters
Company Number
03184408 (England and Wales)
Registered Office
STABILITY HOUSE
SUITE 2 77 LONDON ROAD
EWELL
SURREY
KT17 2BL
Accountants
Carol Macnamara
12 Bodnant Gardens
Raynes Park
London
SW20 0UB
DSI UK LIMITED
Accountants' report
Accountants' report to the board of directors of DSI UK LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DSI UK LIMITED for the year ended
31 March 2019 as set out on pages
4 -
4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DSI UK LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DSI UK LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DSI UK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DSI UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DSI UK LIMITED. You consider that DSI UK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DSI UK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Carol Macnamara
12 Bodnant Gardens
Raynes Park
London
SW20 0UB
10 June 2019
DSI UK LIMITED
Statement of Financial Position
as at
31 March 2019
Current assets
121,861
107,718
Prepayments and accrued income
5,500
5,500
Creditors: amounts falling due within one year
(92,143)
(72,453)
Net current assets
35,218
40,765
Total assets less current liabilities
36,404
41,051
Creditors: amounts falling due after more than one year
-
(40,145)
Capital and reserves
36,404
906
1 Average number of employees
During the year the average number of employees was 4 (2018: 4).
For the year ending 31 March 2019 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2019
Colin Wilcox
Director
Company Registration No. 03184408