D A Sanders Ltd xbrl


2016-07-012017-06-302017-06-30TradingfalseThe accounts were prepared in accordance with frs102With an accountants reportAbridgedAccountsThis company is a private limited 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D A Sanders Ltd
 
 
Company Registration Number
07686277
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2016
 
End date 30/06/2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
D A Sanders Ltd
 
Contents of the Financial Statements
for the Period Ended 30 June 2017
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
D A Sanders Ltd
 
Company Information
for the Period Ended 30 June 2017
 
Directors D A Sanders
 
Company secretary B R Pusser
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 07686277
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
D A Sanders Ltd
 
Accountants' Report
for the Period Ended 30 June 2017
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 June 2017. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 June 2017 as set out on pages 3 to 9 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2018-02-07
Page 4
D A Sanders Ltd
Balance Sheet
for the Period Ended 30 June 2017
Company registration number 07686277
2017 2016
Notes £ £
Current assets
Debtors 2 1,920
Cash at bank and in hand 9,078 10,050
_______ _______
Total current assets/(liabilities) 10,998 10,050
Creditors
Creditors - amounts falling
due within one year 3 9,254 9,662
_______ _______
Net current assets 1,744 388
_______ _______
Total assets less current liabilities 1,744 388
_______ _______
Net assets/(liabilities) 1,744 388
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 5 1,742 386
____ ___
Total shareholders funds 1,744 388
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
D A Sanders Ltd
 
Balance Sheet
for the Period Ended 30 June 2017
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 2017 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2018-02-07
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name D A Sanders
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 6
D A Sanders Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2017
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
D A Sanders Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2017
2. Debtors 2017 2016
Trade debtors 1,920
____ _
Total 1,920 0
3. Creditors amounts falling due within one year 2017 2016
Trade creditors 900
Corporation tax 7,642 7,180
Other taxation and social security 1,612 1,582
____ ____
Total 9,254 9,662
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
D A Sanders Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2017
4. Share capital 2017 2016
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2016 386
Profit/(Loss) for year 31,051
Dividends paid 29,695
____
Retained Profit/(Loss) at 30 June 2017 1,742
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9