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D&S (Household Goods) Limited
Registered Number:01256551
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2018
D&S (Household Goods) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 June 2018
D&S (Household Goods) Limited
Statement of Financial Position
Registered Number :
01256551
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
4,544
1,366
2
4,544
1,366
Current assets
Inventories
20,000
20,000
3
Trade and other receivables
5,167
-
4
20,000
25,167
Trade and other payables: amounts falling due within one
year
(45,412)
(53,507)
5
(20,245)
(33,507)
Net current liabilities
Total assets less current liabilities
(28,963)
(18,879)
(28,963)
Net liabilities
(18,879)
Capital and reserves
Called up share capital
5,000
5,000
Retained earnings
(38,963)
(28,879)
Other reserves
5,000
5,000
(28,963)
(18,879)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Michael Dawson Director
These financial statements were approved and authorised for issue by the Board on 06 November 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2018
D&S (Household Goods) Limited
Notes to the Financial Statements
Statutory Information
D&S (Household Goods) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01256551.
Registered address:
Broadway
Dunscroft
Doncaster
South Yorkshire
DN7 4HX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20% Reducing balance
20% Straight line
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 30 June 2018
D&S (Household Goods) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 July 2017
21,059
-
21,059
4,315
4,315
-
Additions
At 30 June 2018
21,059
4,315
25,374
Provision for depreciation and impairment
At 01 July 2017
19,693
-
19,693
Charge for year
1,137
863
274
At 30 June 2018
20,830
863
19,967
At 30 June 2018
Net book value
1,092
3,452
4,544
At 30 June 2017
1,366
-
1,366
3. Inventories
2017
2018
£
£
Stocks
20,000
20,000
4. Trade and other receivables
2017
2018
£
£
Trade debtors
-
5,167
5. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Bank loans and overdraft
36,179
33,867
Trade creditors
1,800
3,417
Taxation and social security
816
1,639
Other creditors
14,712
6,489
53,507
45,412
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