Registered number: 08327928 | ||||||||
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FOR THE YEAR ENDED 31/12/2018 | ||||||||
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Dders Global Mining Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2018 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08327928 | ||||||||
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Dders Global Mining Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Dders Global Mining Ltd | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Investment Assets | 2 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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1 | 1 | |||||||||
CREDITORS: Amounts falling due within one year | 3 |
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NET CURRENT (LIABILITIES) / ASSETS |
(
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1 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 4 | 46,016 | 46,016 | |||||||
NET (LIABILITIES) / ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | (1,400) | - | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Dders Global Mining Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. FINANCIAL ASSETS | |||||||||
Shares in group companies | |||||||||
and participating interests | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/01/2018 | 46,016 | 46,016 | |||||||
At 31/12/2018 | 46,016 | 46,016 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/12/2018 | 46,016 | 46,016 | |||||||
At 31/12/2017 | 46,016 | 46,016 | |||||||
The company holds a 50% share of DT Mineracao LTDA and a 99% share of Norte Rochas Construcoes Importacao & Exportacao LTDA, both companies are registered in Brasil. The aggregate amount of capital and reserves and the result of these undertakings for the last relevantfinancial year (2017) were respectively: BRL 100,000 (2016: na) and BRL 20,000 (2016: na). | |||||||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Other creditors | 1,250 | - | ||||||
Accruals | 150 | - | ||||||
1,400 | - | |||||||
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Dders Global Mining Ltd | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Other creditors > 1yr | 46,016 | 46,016 | ||||||
46,016 | 46,016 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||