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REGISTERED NUMBER: 05958586 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2018

for

Dialmode (335) Limited

Dialmode (335) Limited (Registered number: 05958586)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dialmode (335) Limited

Company Information
for the Year Ended 28 February 2018







DIRECTORS: Mrs E J Burt
Mr A M Burt





SECRETARY: Mr A M Burt





REGISTERED OFFICE: Reedham House
31 King Street West
Manchester
Greater Manchester
M3 2PJ





BUSINESS ADDRESS: 'Holmlea'
New Horwich Road
Whaley Bridge
High Peak
Derbyshire
SK23 7LG





REGISTERED NUMBER: 05958586 (England and Wales)





ACCOUNTANTS: Freedman Frankl & Taylor
Chartered Accountants
Reedham House
31 King Street West
Manchester
M3 2PJ

Dialmode (335) Limited (Registered number: 05958586)

Balance Sheet
28 February 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,000 1,000

CURRENT ASSETS
Debtors 5 119,023 87,682

CREDITORS
Amounts falling due within one year 6 118,023 86,682
NET CURRENT ASSETS 1,000 1,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,000

2,000

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
SHAREHOLDERS' FUNDS 2,000 2,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its behalf
by:





Mr A M Burt - Director


Dialmode (335) Limited (Registered number: 05958586)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Dialmode (335) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party
transactions with wholly owned subsidiaries within the group.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The company's financial statements for the period ended 28 February 2018 have been prepared on a going
concern basis as, after making appropriate enquiries, the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future.

Consolidated accounts
The company has taken advantage of the S383 exemption of the Companies Act 2006 not to produce
consolidated accounts because it is part of a small sized group of companies.

Dividend income
Dividend income is recognised when the right to receive payment is established.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 2 ).

Dialmode (335) Limited (Registered number: 05958586)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2017
and 28 February 2018 1,000
NET BOOK VALUE
At 28 February 2018 1,000
At 28 February 2017 1,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

H T Burt Limited
Registered office: England and Wales
Nature of business: Rental income
%
Class of shares: holding
Ordinary 100.00
2018 2017
£    £   
Aggregate capital and reserves 402,886 443,450
Profit for the year 18,436 18,878

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed by group undertakings 119,023 87,682

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 118,023 86,682

7. RELATED PARTY DISCLOSURES

Included within other creditors is the joint directors' current account balance amounting to £118,023 (2017:
£86,682). There are no fixed repayment terms and no interest is chargeable to the company in respect of this
balance.