Dusty Cleaning Services Limited - Accounts to registrar (filleted) - small 18.2

Dusty Cleaning Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05743863 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

DUSTY CLEANING SERVICES LIMITED

DUSTY CLEANING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 05743863)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Company Information 1

Balance Sheet 2


DUSTY CLEANING SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: S Ginn
Mrs L J Ginn





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 05743863 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

DUSTY CLEANING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 05743863)

BALANCE SHEET
31 MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 33,322 20,222

CURRENT ASSETS 8,355 12,085

CREDITORS
Amounts falling due within one year (15,433 ) (14,985 )
NET CURRENT LIABILITIES (7,078 ) (2,900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,244

17,322

CREDITORS
Amounts falling due after more than one
year

26,098

17,173
NET ASSETS 146 149

CAPITAL AND RESERVES 146 149

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2019 and
31 March 2018:

2019 2018
£    £   
S Ginn and Mrs L J Ginn
Balance outstanding at start of year 3,981 4,875
Amounts advanced 13,598 19,230
Amounts repaid (22,395 ) (20,124 )
Balance outstanding at end of year (4,816 ) 3,981

This balance represented the maximum amount outstanding during the year. Interest is charged on any
overdrawn amounts at the beneficial loan interest rate.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

DUSTY CLEANING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 05743863)

BALANCE SHEET - continued
31 MARCH 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 19 September 2019 and were signed on its behalf
by:





S Ginn - Director