DDL182 Limited Company Accounts
DDL182 Limited Company Accounts
COMPANY REGISTRATION NUMBER:
09610154
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Financial Statements |
Year ended 31 May 2017
Contents |
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Officers and professional advisers |
1 |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 to 7 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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United Kingdom |
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Accountants |
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Chartered Certified Accountants |
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Warwick & Coventry |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 May 2017
Warwick & Coventry
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
3 |
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Current assets
Debtors |
4 |
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– |
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Cash at bank and in hand |
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------- |
------- |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
5 |
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------- |
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Net current liabilities |
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Total assets less current liabilities |
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Accruals and deferred income |
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Net assets |
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------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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------- |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
1 December 2017
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
09610154
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Notes to the Financial Statements |
Year ended 31 May 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Stables, Watery Lane, Tipton, West Midlands, DY4 8NA, United Kingdom.
2.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 27 May 2015.
Judgements in applying accounting policies and key sources of estimation in uncertainty
Revenue recognition
Income tax
Tangible assets
Impairment of fixed assets
Financial instruments
3.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 June 2016 and 31 May 2017 |
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Depreciation |
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At 1 June 2016 and 31 May 2017 |
– |
------- |
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Carrying amount |
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At 31 May 2017 |
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------- |
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At 31 May 2016 |
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------- |
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4.
Debtors
2017 |
2016 |
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£ |
£ |
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Trade debtors |
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– |
------- |
---- |
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5.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Trade creditors |
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– |
Corporation tax |
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Other creditors |
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------- |
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6.
Directors' advances, credits and guarantees
The directors current account was in credit throughout the year.
7.
Related party transactions
During the year there were related party transactions and balances as follows:
2017 | 2016 | ||
£ | £ | ||
Sales | 44,000 | 20,000 | |
Amounts owed | 20,000 | – | |