1 March 2017 false No description of principal activity Taxfiler 2018.14.Web 10020520business:PrivateLimitedCompanyLtd2017-03-012018-02-28 100205202017-02-28 100205202017-03-012018-02-28 10020520business:AuditExempt-NoAccountantsReport2017-03-012018-02-28 10020520business:FullAccounts2017-03-012018-02-28 100205202018-02-28 10020520business:Director12017-03-012018-02-28 10020520business:RegisteredOffice2017-03-012018-02-28 100205202017-02-28 10020520core:WithinOneYear2018-02-28 10020520core:WithinOneYear2017-02-28 10020520core:ShareCapital2018-02-28 10020520core:ShareCapital2017-02-28 10020520core:RetainedEarningsAccumulatedLosses2018-02-28 10020520core:RetainedEarningsAccumulatedLosses2017-02-28 10020520business:SmallEntities2017-03-012018-02-28 10020520countries:EnglandWales2017-03-012018-02-28 10020520core:ComputerEquipment2017-03-012018-02-28 10020520core:ComputerEquipment2017-02-28 10020520core:ComputerEquipment2018-02-28 10020520business:OrdinaryShareClass12017-03-012018-02-28 10020520business:OrdinaryShareClass12016-02-232017-02-28 100205202016-02-232017-02-28 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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Dialogue Enterprises Ltd Company Information for the year ended 28 February 2018
Director
Tobi Coventry
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
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Dialogue Enterprises Ltd Statement of financial position as at 28 February 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,504 
849 
Current assets
Debtors
22,056 
3,638 
Cash at bank and in hand
9,440 
6,085 
31,496 
9,723 
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
Deferred tax
(475)
(169)
Net assets
5,689 
1,350 
Capital and reserves
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
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Dialogue Enterprises Ltd Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 taxation
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 
£ 
Cost or valuation
At cost 
At 1 March 2017
999 
Additions
2,318 
At 28 February 2018
3,317 
Depreciation
At 1 March 2017
150 
Charge for the year
663 
At 28 February 2018
813 
Net book value
At 28 February 2018
2,504 
At 28 February 2017
849 
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Dialogue Enterprises Ltd Notes to the Accounts for the year ended 28 February 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
22,056 
- 
Other debtors
- 
3,638 
22,056 
3,638 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
21,127 
8,553 
Other creditors
1,029 
- 
Loans from directors
5,680 
- 
Accruals
- 
500 
27,836 
9,053 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £0.50 each
1 
1 
8
Controlling party
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).
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