Company Registration No. 06201993 (England and Wales)
Depledge Control Systems Limited
Unaudited accounts
for the year ended 31 March 2019
Depledge Control Systems Limited
Unaudited accounts
Contents
Depledge Control Systems Limited
Company Information
for the year ended 31 March 2019
Company Number
06201993 (England and Wales)
Registered Office
16 Coniston Way
Wetherby
West Yorkshire
LS22 6TT
United Kingdom
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Depledge Control Systems Limited
Statement of financial position
as at 31 March 2019
Tangible assets
9,790
10,360
Cash at bank and in hand
17,430
10,558
Creditors: amounts falling due within one year
(17,673)
(24,305)
Net current assets
24,033
13,140
Called up share capital
2
2
Profit and loss account
33,821
23,498
Shareholders' funds
33,823
23,500
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 December 2019.
A Depledge
Director
Company Registration No. 06201993
Depledge Control Systems Limited
Notes to the Accounts
for the year ended 31 March 2019
Depledge Control Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 06201993. The registered office is 16 Coniston Way, Wetherby, West Yorkshire, LS22 6TT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% on Cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2018
7,435
8,136
10,341
25,912
At 31 March 2019
9,935
8,136
10,341
28,412
At 1 April 2018
2,635
4,985
7,932
15,552
Charge for the year
1,318
536
1,216
3,070
At 31 March 2019
3,953
5,521
9,148
18,622
At 31 March 2019
5,982
2,615
1,193
9,790
At 31 March 2018
4,800
3,151
2,409
10,360
Depledge Control Systems Limited
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
21,715
25,877
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
17,673
18,926
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).
