D S Flooring Limited Filleted accounts for Companies House (small and micro)

D S Flooring Limited Filleted accounts for Companies House (small and micro)

D S FLOORING LTD - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2018-01-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 07095113 2018-01-01 2018-12-31 07095113 2018-12-31 07095113 2017-01-01 2017-12-31 07095113 2017-12-31 07095113 bus:Director1 2018-01-01 2018-12-31 07095113 core:WithinOneYear 2018-12-31 07095113 core:WithinOneYear 2017-12-31 07095113 core:AfterOneYear 2018-12-31 07095113 core:AfterOneYear 2017-12-31 07095113 core:RestatedAmount 2017-12-31 07095113 bus:Micro-entities 2018-01-01 2018-12-31 07095113 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 07095113 bus:FullAccounts 2018-01-01 2018-12-31 07095113 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 07095113 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
COMPANY REGISTRATION NUMBER: 07095113
D S Flooring Limited
Filleted Unaudited Financial Statements
31 December 2018
D S Flooring Limited
Statement of Financial Position
31 December 2018
2018
2017
£
£
£
Fixed assets
16,563
18,194
--------
--------
Current assets
29,130
13,634
Creditors: amounts falling due within one year
22,068
9,002
--------
--------
Net current assets
7,062
4,632
--------
--------
Total assets less current liabilities
23,625
22,826
Creditors: amounts falling due after more than one year
29,881
35,951
Accruals and deferred income
846
826
--------
--------
(7,102)
(13,951)
--------
--------
Capital and reserves
( 7,102)
( 13,951)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors' advances, credits and guarantees
The Company has an outstanding loan with the Director: (a) the balance outstanding at the year end is £29,881; (b) there is no interest payable on the loan; (c) the loan is repayable on demand; and (d) during the year £6,070 has been repaid.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2019 , and are signed on behalf of the board by:
Mr D Sullivan
Director
Company registration number: 07095113
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Chasewood Avenue, Enfield, Middx, EN2 8PT.