Northamptonshire Domestic Appliance - Accounts to registrar (filleted) - small 18.2

Northamptonshire Domestic Appliance - Accounts to registrar (filleted) - small 18.2

NORTHAMPTONSHIRE DOMESTIC APPLIANCE SERVICES LTD - Company Information

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REGISTERED NUMBER: 08383860 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 January 2019

for

Northamptonshire Domestic Appliance
Services Ltd
Northamptonshire Domestic Appliance
Services Ltd (Registered number: 08383860)






Contents of the Financial Statements
for the Year Ended 31 January 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Northamptonshire Domestic Appliance
Services Ltd

Company Information
for the Year Ended 31 January 2019







DIRECTORS: P Hughes
Mrs D Hughes





REGISTERED OFFICE: 6 Hanover Close
Kettering
NN15 6GH





REGISTERED NUMBER: 08383860 (England and Wales)





ACCOUNTANTS: Nineteen Accountants Limited
207 Rockingham Road
Kettering
Northamptonshire
NN16 9JA
Page 1
Northamptonshire Domestic Appliance
Services Ltd (Registered number: 08383860)

Balance Sheet
31 January 2019

31.1.19 31.1.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,690 4,849

CURRENT ASSETS
Cash at bank 12,322 30,553

CREDITORS
Amounts falling due within one year 5 8,543 14,487
NET CURRENT ASSETS 3,779 16,066
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,469
20,915

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 14,459 20,905
SHAREHOLDERS' FUNDS 14,469 20,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 May 2019 and were signed on its
behalf by:




P Hughes - Director



Mrs D Hughes - Director


The notes form part of these financial statements

Page 2
Northamptonshire Domestic Appliance
Services Ltd (Registered number: 08383860)

Notes to the Financial Statements
for the Year Ended 31 January 2019

1. STATUTORY INFORMATION

Northamptonshire Domestic Appliance Services Ltd is a private company, limited by shares ,
registered in England and Wales. The company's registered number and registered office address can
be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

Page 3 continued...
Northamptonshire Domestic Appliance
Services Ltd (Registered number: 08383860)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2018 17,123
Additions 16,690
Disposals (17,123 )
At 31 January 2019 16,690
DEPRECIATION
At 1 February 2018 12,274
Charge for year 1,970
Eliminated on disposal (8,244 )
At 31 January 2019 6,000
NET BOOK VALUE
At 31 January 2019 10,690
At 31 January 2018 4,849

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Trade creditors 1 -
Taxation and social security 7,220 12,985
Other creditors 1,322 1,502
8,543 14,487

Page 4