The Developer Import Specialist Ltd
The Developer Import Specialist Ltd
Registered number: 09329555
Unaudited Financial Statements
For The Year Ended 30 November 2019
Shepheard And Co Ltd
The Developer Import Specialist Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2019
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
The Developer Import Specialist Ltd
Balance Sheet
As at
30 November 2019
Balance Sheet
Registered number:
09329555
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 4 |
( |
( |
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NET ASSETS |
( |
( |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (1,751) | (1,751) | |||
Page 1
The Developer Import Specialist Ltd
Balance Sheet (continued)
As at
30 November 2019
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
The Developer Import Specialist Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Creditors: Amounts Falling Due Within One Year
2019 | 2018 | ||
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£ | £ | ||
Trade creditors |
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4.
Creditors: Amounts Falling Due After More Than One Year
2019 | 2018 | ||
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£ | £ | ||
Other creditors |
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5.
General Information
The Developer Import Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09329555 . The registered office is Ground Floor West, 68 South Lambeth Road, London, SW8 1RL.
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