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DANI'S AD SERVICES LTD - Company Information

Company Accounts and Tax Online 10533486 Board of Directors 1.1.18 31.12.18 31.12.18 false iso4217:GBP xbrli:pure 10533486 2016-12-20 2017-12-31 10533486 2018-12-31 10533486 2018-01-01 2018-12-31 10533486 2017-12-31 10533486 countries:EnglandWales 2018-01-01 2018-12-31 10533486 curr:PoundSterling 2018-01-01 2018-12-31 10533486 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 10533486 uk-bus:FRS102 2018-01-01 2018-12-31 10533486 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 10533486 uk-bus:FullAccounts 2018-01-01 2018-12-31 10533486 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 10533486 uk-bus:Director1 2018-01-01 2018-12-31 10533486 uk-bus:Director1 2018-01-01 10533486 uk-bus:Director1 2018-12-31 10533486 uk-bus:Director2 2018-01-01 2018-12-31 10533486 uk-bus:Director2 2018-01-01 10533486 uk-bus:Director2 2018-12-31 10533486 core:AfterOneYear 2018-12-31 10533486 core:AfterOneYear 2017-12-31 10533486 core:WithinOneYear 2018-12-31 10533486 core:WithinOneYear 2017-12-31 10533486 core:WithinOneYear 2018-01-01 2018-12-31 10533486 core:AfterOneYear 2018-12-31 10533486 core:AfterOneYear 2017-12-31 10533486 core:AfterOneYear 2018-01-01 2018-12-31 10533486 core:ShareCapital 2018-12-31 10533486 core:ShareCapital 2017-12-31 10533486 core:RevaluationReserve 2018-12-31 10533486 core:RevaluationReserve 2017-12-31 10533486 core:RetainedEarningsAccumulatedLosses 2018-12-31 10533486 core:RetainedEarningsAccumulatedLosses 2017-12-31 10533486 1 2018-01-01 2018-12-31 10533486 core:LandBuildings 2018-01-01 2018-12-31 10533486 core:LandBuildings 2018-12-31 10533486 core:LandBuildings 2016-12-20 2017-12-31 10533486 core:LandBuildings 2017-12-31 10533486 core:PlantMachinery 2018-01-01 2018-12-31 10533486 core:PlantMachinery 2018-12-31 10533486 core:PlantMachinery 2016-12-20 2017-12-31 10533486 core:PlantMachinery 2017-12-31 10533486 core:FurnitureFittingsToolsEquipment 2018-01-01 2018-12-31 10533486 core:FurnitureFittingsToolsEquipment 2018-12-31 10533486 core:FurnitureFittingsToolsEquipment 2016-12-20 2017-12-31 10533486 core:FurnitureFittingsToolsEquipment 2017-12-31 10533486 core:OfficeEquipment 2018-01-01 2018-12-31 10533486 core:OfficeEquipment 2018-12-31 10533486 core:OfficeEquipment 2016-12-20 2017-12-31 10533486 core:OfficeEquipment 2017-12-31 10533486 core:Vehicles 2018-01-01 2018-12-31 10533486 core:Vehicles 2018-12-31 10533486 core:Vehicles 2016-12-20 2017-12-31 10533486 core:Vehicles 2017-12-31 10533486 core:NetGoodwill 2018-01-01 2018-12-31 10533486 core:NetGoodwill 2018-12-31 10533486 core:NetGoodwill 2016-12-20 2017-12-31 10533486 core:NetGoodwill 2017-12-31 10533486 core:IntangibleAssetsOtherThanGoodwill 2018-01-01 2018-12-31 10533486 core:IntangibleAssetsOtherThanGoodwill 2018-12-31 10533486 core:IntangibleAssetsOtherThanGoodwill 2016-12-20 2017-12-31 10533486 core:IntangibleAssetsOtherThanGoodwill 2017-12-31

Company Registration Number:
10533486 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2018

The directors present their report with the financial statements of the company for the period ended 31 December 2018

Principal Activities

Cleaning Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
Daniela Dimitrova
Angel Georgiev

This report was approved by the board of directors on 17 September 2019
And Signed On Behalf Of The Board By:

Name: Daniela Dimitrova
Status: Director

Name: Angel Georgiev
Status: Director

Balance sheet

As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		2,355	282
Total current assets:		2,355	282
Creditors: amounts falling due within one year:	3	( 2,197 )	( 175 )
Net current assets (liabilities):		158	107
Total assets less current liabilities:		158	107
Total net assets (liabilities):		158	107

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	58	7
Shareholders funds:	158	107

For the year ending 31 December 2018 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 17 September 2019
And Signed On Behalf Of The Board By:

Name: Daniela Dimitrova
Status: Director

Name: Angel Georgiev
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

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 December 2018

2. Dividends

	2018 £	2017 £
Dividends paid	6,600	100

Notes to the Financial Statements

for the Period Ended 31 December 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	1,560	26
Accruals and deferred income	612	149
Other creditors	25
Total	2,197	175

Director:		Daniela Dimitrova
		Angel Georgiev


Registered office:		55 Archdale Place New Malden England KT3 3RW


Company Registration Number:		10533486 (England and Wales)

Accounts Submission