Dawley Industrial Services Limited

Dawley Industrial Services Limited

DAWLEY INDUSTRIAL SERVICES LIMITED - Company Information

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Company Registration No. 09546006 (England and Wales)
Dawley Industrial Services Limited Unaudited accounts for the year ended 30 April 2018
Dawley Industrial Services Limited Unaudited accounts Contents
Page
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Dawley Industrial Services Limited Company Information for the year ended 30 April 2018
Director
C Smithyman
Company Number
09546006 (England and Wales)
Registered Office
SWINFORD HOUSE ALBION STREET BRIERLEY HILL WEST MIDLANDS DY5 3EE UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Dawley Industrial Services Limited Statement of financial position as at 30 April 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
380,629 
190,000 
Investment property
5
121,765 
121,765 
502,394 
311,765 
Current assets
Inventories
6
15,917 
23,110 
Debtors
7
96,927 
40,789 
Cash at bank and in hand
358 
3,469 
113,202 
67,368 
Creditors: amounts falling due within one year
8
(526,667)
(298,746)
Net current liabilities
(413,465)
(231,378)
Total assets less current liabilities
88,929 
80,387 
Creditors: amounts falling due after more than one year
9
(71,212)
(71,212)
Net assets
17,717 
9,175 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17,715 
9,173 
Shareholders' funds
17,717 
9,175 
For the year ending 30 April 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 31 January 2019.
C Smithyman Director Company Registration No. 09546006
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Dawley Industrial Services Limited Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
Dawley Industrial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09546006. The registered office is SWINFORD HOUSE, ALBION STREET, BRIERLEY HILL, WEST MIDLANDS, DY5 3EE, 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:
Motor vehicles
25% per annum on cost
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Dawley Industrial Services Limited Notes to the Accounts for the year ended 30 April 2018
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2017
190,000 
- 
190,000 
Additions
190,000 
838 
190,838 
At 30 April 2018
380,000 
838 
380,838 
Depreciation
Charge for the year
- 
209 
209 
At 30 April 2018
- 
209 
209 
Net book value
At 30 April 2018
380,000 
629 
380,629 
At 30 April 2017
190,000 
- 
190,000 
5
Investment property
2018 
£ 
Fair value at 1 May 2017
121,765 
At 30 April 2018
121,765 
6
Inventories
2018 
2017 
£ 
£ 
Finished goods
15,917 
23,110 
15,917 
23,110 
7
Debtors
2018 
2017 
£ 
£ 
Trade debtors
16,137 
32,649 
Other debtors
80,790 
8,140 
96,927 
40,789 
8
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
4,894 
9,953 
Trade creditors
33,574 
44,973 
Taxes and social security
21,080 
5,747 
Other creditors
464,619 
236,856 
Accruals
2,500 
1,217 
526,667 
298,746 
9
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Other creditors
71,212 
71,212 
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Dawley Industrial Services Limited Notes to the Accounts for the year ended 30 April 2018
10
Average number of employees
During the year the average number of employees was 2 (2017: 2).
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