Company Registration No. 10005808 (England and Wales)
DSI Holdings Limited
Unaudited accounts
for the year ended 28 February 2018
DSI Holdings Limited
Unaudited accounts
Contents
DSI Holdings Limited
Company Information
for the year ended 28 February 2018
Directors
Colin Wilcox
James Walter
Company Number
10005808 (England and Wales)
Registered Office
77 LONDON ROAD
EWLL
SURREY
KT17 2BL
ENGLAND
Accountants
Carol Macnamara
12 Bodnant Gardens
Raynes Park
London
SW20 0UB
DSI Holdings Limited
Statement of financial position
as at
28 February 2018
Investments
210,000
210,000
Cash at bank and in hand
1,020
2,184
Creditors: amounts falling due within one year
(1,600)
(1,600)
Net current (liabilities)/assets
(580)
584
Total assets less current liabilities
209,420
210,584
Creditors: amounts falling due after more than one year
(205,306)
(209,470)
Capital redemption reserve
20,057
20,057
Profit and loss account
(15,943)
(18,943)
Shareholders' funds
4,114
1,114
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 May 2018.
Colin Wilcox
Director
Company Registration No. 10005808
DSI Holdings Limited
Notes to the Accounts
for the year ended 28 February 2018
DSI Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10005808. The registered office is 77 LONDON ROAD, EWLL, SURREY, KT17 2BL, ENGLAND.
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.
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Average number of employees
During the year the average number of employees was 0 (2017: 0).