DPR Joiners Limited - Accounts to registrar (filleted) - small 18.2

DPR Joiners Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC371212 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

DPR JOINERS LIMITED

DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2018




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

ABRIDGED BALANCE SHEET
31 December 2018

31.12.18 31.12.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,469 7,344
5,469 7,344

CURRENT ASSETS
Stocks 1,627 1,846
Debtors 3,000 1,200
Cash at bank 226 6,206
4,853 9,252
CREDITORS
Amounts falling due within one year 6,262 9,791
NET CURRENT LIABILITIES (1,409 ) (539 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,060

6,805

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,058 6,803
SHAREHOLDERS' FUNDS 4,060 6,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

ABRIDGED BALANCE SHEET - continued
31 December 2018



The financial statements were approved by the director on 24 April 2019 and were signed by:





D E Rose - Director


DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

DPR Joiners Limited is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address are as below:

Registered number: SC371212

Registered office: 22 Backbrae Street
Kilsyth
Glasgow
G65 0NH

2. ACCOUNTING POLICIES

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

Turnover and revenue recognition
Turnover represents invoiced sales of joinery services Revenue is recognised when goods and services are
provided to the customer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2018

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2018
and 31 December 2018 7,500
AMORTISATION
At 1 January 2018
and 31 December 2018 7,500
NET BOOK VALUE

At 31 December 2018 -
At 31 December 2017 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2018
and 31 December 2018 7,500
DEPRECIATION
At 1 January 2018 156
Charge for year 1,875
At 31 December 2018 2,031
NET BOOK VALUE
At 31 December 2018 5,469
At 31 December 2017 7,344

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D E Rose.