DURHAM KITCHENS & BATHROOMS LTD

DURHAM KITCHENS & BATHROOMS LTD

DURHAM KITCHENS & BATHROOMS LTD - Company Information

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DURHAM KITCHENS & BATHROOMS LTD

Company Registration Number:
10178046 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 13 May 2016

End date: 31 May 2017

DURHAM KITCHENS & BATHROOMS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

DURHAM KITCHENS & BATHROOMS LTD

Balance sheet

As at 31 May 2017


Notes
13 months to 31 May 2017


£
Fixed assets
Tangible assets: 3 7,656
Total fixed assets: 7,656
Current assets
Debtors:   49,459
Cash at bank and in hand: 16,898
Total current assets: 66,357
Creditors: amounts falling due within one year:   (68,980)
Net current assets (liabilities): (2,623)
Total assets less current liabilities: 5,033
Total net assets (liabilities): 5,033
Capital and reserves
Called up share capital: 2
Profit and loss account: 5,031
Shareholders funds: 5,033

The notes form part of these financial statements

DURHAM KITCHENS & BATHROOMS LTD

Balance sheet statements

For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2018
and signed on behalf of the board by:

Name: D Ashplant
Status: Director

The notes form part of these financial statements

DURHAM KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

20 reducing balance

DURHAM KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Employees

13 months to 31 May 2017
Average number of employees during the period 3

DURHAM KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017


3. Tangible Assets

Total
Cost £
Additions 9,520
At 31 May 2017 9,520
Depreciation
Charge for year 1,864
At 31 May 2017 1,864
Net book value
At 31 May 2017 7,656