Accounts Submission

DISTINCT DRYLINING LTD - Company Information

Company Accounts and Tax Online 09973390 Board of Directors 1.2.18 31.1.19 31.1.19 No description of principal activity false iso4217:GBP xbrli:pure 09973390 2017-02-01 2018-01-31 09973390 2019-01-31 09973390 2018-02-01 2019-01-31 09973390 2018-01-31 09973390 countries:EnglandWales 2018-02-01 2019-01-31 09973390 curr:PoundSterling 2018-02-01 2019-01-31 09973390 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 09973390 uk-bus:FRS102 2018-02-01 2019-01-31 09973390 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 09973390 uk-bus:FullAccounts 2018-02-01 2019-01-31 09973390 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 09973390 uk-bus:Director1 2018-02-01 2019-01-31 09973390 uk-bus:Director1 2018-02-01 09973390 uk-bus:Director1 2019-01-31 09973390 core:AfterOneYear 2019-01-31 09973390 core:AfterOneYear 2018-01-31 09973390 core:WithinOneYear 2019-01-31 09973390 core:WithinOneYear 2018-01-31 09973390 core:WithinOneYear 2018-02-01 2019-01-31 09973390 core:AfterOneYear 2019-01-31 09973390 core:AfterOneYear 2018-01-31 09973390 core:AfterOneYear 2018-02-01 2019-01-31 09973390 core:ShareCapital 2019-01-31 09973390 core:ShareCapital 2018-01-31 09973390 core:RevaluationReserve 2019-01-31 09973390 core:RevaluationReserve 2018-01-31 09973390 core:RetainedEarningsAccumulatedLosses 2019-01-31 09973390 core:RetainedEarningsAccumulatedLosses 2018-01-31 09973390 1 2018-02-01 2019-01-31 09973390 core:LandBuildings 2018-02-01 2019-01-31 09973390 core:LandBuildings 2019-01-31 09973390 core:LandBuildings 2017-02-01 2018-01-31 09973390 core:LandBuildings 2018-01-31 09973390 core:PlantMachinery 2018-02-01 2019-01-31 09973390 core:PlantMachinery 2019-01-31 09973390 core:PlantMachinery 2017-02-01 2018-01-31 09973390 core:PlantMachinery 2018-01-31 09973390 core:FurnitureFittingsToolsEquipment 2018-02-01 2019-01-31 09973390 core:FurnitureFittingsToolsEquipment 2019-01-31 09973390 core:FurnitureFittingsToolsEquipment 2017-02-01 2018-01-31 09973390 core:FurnitureFittingsToolsEquipment 2018-01-31 09973390 core:OfficeEquipment 2018-02-01 2019-01-31 09973390 core:OfficeEquipment 2019-01-31 09973390 core:OfficeEquipment 2017-02-01 2018-01-31 09973390 core:OfficeEquipment 2018-01-31 09973390 core:Vehicles 2018-02-01 2019-01-31 09973390 core:Vehicles 2019-01-31 09973390 core:Vehicles 2017-02-01 2018-01-31 09973390 core:Vehicles 2018-01-31 09973390 core:NetGoodwill 2018-02-01 2019-01-31 09973390 core:NetGoodwill 2019-01-31 09973390 core:NetGoodwill 2017-02-01 2018-01-31 09973390 core:NetGoodwill 2018-01-31 09973390 core:IntangibleAssetsOtherThanGoodwill 2018-02-01 2019-01-31 09973390 core:IntangibleAssetsOtherThanGoodwill 2019-01-31 09973390 core:IntangibleAssetsOtherThanGoodwill 2017-02-01 2018-01-31 09973390 core:IntangibleAssetsOtherThanGoodwill 2018-01-31

Company Registration Number:
09973390 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 January 2019

	2019 £	2018 £
Turnover	722,062	277,158
Cost of sales	(574,588)	(212,542)
Gross Profit or (Loss)	147,474	64,616
Distribution Costs	-	(1,091)
Administrative Expenses	(89,281)	(26,366)
Operating Profit or (Loss)	58,193	37,159
Profit or (Loss) Before Tax	58,193	37,159
Profit or (Loss) for Period	58,193	37,159

The notes form part of these financial statements

Balance sheet

As at 31 January 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	51,717
Total fixed assets:		51,717
Current assets
Debtors:	3	60,811
Cash at bank and in hand:		150,581	9,817
Total current assets:		211,392	9,817
Creditors: amounts falling due within one year:	4	( 209,501 )
Net current assets (liabilities):		1,891	9,817
Total assets less current liabilities:		53,608	9,817
Total net assets (liabilities):		53,608	9,817

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	53,607	9,816
Shareholders funds:	53,608	9,817

For the year ending 31 January 2019 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.

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

This report was approved by the board of directors on 12 August 2019
And Signed On Behalf Of The Board By:

Name: BOJIDAR KALINOV
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Tangible assets

	Plant & machinery	Motor vehicles	Total
Cost	£	£	£
At 01 February 2018	0	3,500	3,500
Additions	2,695	49,022	51,717
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 January 2019	2,695	52,522	55,217
Depreciation
At 01 February 2018	-	3,500	3,500
Charge for year	-	-	-
On disposals	-	-	-
Other adjustments	-	-	-
At 31 January 2019	-	3,500	3,500
Net book value
At 31 January 2019	2,695	49,022	51,717
At 31 January 2018	0	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Debtors

	2019 £	2018 £
Trade debtors	60,811
Total	60,811

Notes to the Financial Statements

for the Period Ended 31 January 2019

4.Creditors: amounts falling due within one year note

	2019 £	2018 £
Amounts due under finance leases and hire purchase contracts	19,910
Trade creditors	41,617
Taxation and social security	86,452
Accruals and deferred income	61,522
Total	209,501



Registered office:		31 Cypress Grove Ilford Essex GBR IG6 3AT


Company Registration Number:		09973390 (England and Wales)

Accounts Submission