Company Registration No. 10020520 (England and Wales)
Dialogue Enterprises Ltd
Unaudited accounts
for the year ended 28 February 2018
Dialogue Enterprises Ltd
Unaudited accounts
Contents
Dialogue Enterprises Ltd
Company Information
for the year ended 28 February 2018
Company Number
10020520 (England and Wales)
Registered Office
34 KERIN HOUSE
252 MILKWOOD ROAD
LONDON
SE24 9QY
UNITED KINGDOM
Accountants
Accounts and Legal Consultants Limited
Grand Union House
20 Kentish Town Road
London
NW1 9NX
Dialogue Enterprises Ltd
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
9,440
6,085
Creditors: amounts falling due within one year
(27,836)
(9,053)
Net current assets
3,660
670
Total assets less current liabilities
6,164
1,519
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
5,688
1,349
Shareholders' funds
5,689
1,350
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 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 13 November 2018.
Tobi Coventry
Director
Company Registration No. 10020520
Dialogue Enterprises Ltd
Notes to the Accounts
for the year ended 28 February 2018
Dialogue Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 10020520. The registered office is 34 KERIN HOUSE, 252 MILKWOOD ROAD, LONDON, SE24 9QY, UNITED KINGDOM.
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
20% Straight Line Basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
Dialogue Enterprises Ltd
Notes to the Accounts
for the year ended 28 February 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
21,127
8,553
Loans from directors
5,680
-
Allotted, called up and fully paid:
2 Ordinary shares of £0.50 each
1
1
The company is controlled by Tobi Coventry, the company director, by virtue of his shareholding.
9
Average number of employees
During the year the average number of employees was 0 (2017: 1).