DHS Truck Styling Ltd 31/03/2019 iXBRL

DHS Truck Styling Ltd 31/03/2019 iXBRL

DHS TRUCK STYLING LTD - Company Information

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Company registration number: NI623178
DHS Truck Styling Ltd
Unaudited filleted financial statements
31 March 2019
DHS Truck Styling Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DHS Truck Styling Ltd
Directors and other information
Director Daran Hollywood
Company number NI623178
Registered office Unit 7 H & P Business Park
Belfast Road
Newry
Co Down
BT34 1QH
Accountants McPolin and Murdock Ltd
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Bank of Ireland
12 Trevor Hill
Newry
Co Down
BT34 1DN
DHS Truck Styling Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of DHS Truck Styling Ltd
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DHS Truck Styling Ltd for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of DHS Truck Styling Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DHS Truck Styling Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DHS Truck Styling Ltd and its director as a body for our work or for this report.
It is your duty to ensure that DHS Truck Styling Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of DHS Truck Styling Ltd. You consider that DHS Truck Styling Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DHS Truck Styling Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin and Murdock Ltd
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
2 December 2019
DHS Truck Styling Ltd
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Current assets 212 290
Prepayments and accrued income 10 10
_______ _______
222 300
Creditors: amounts falling due within one year ( 22) ( 40)
_______ _______
Net current assets 200 260
_______ _______
Total assets less current liabilities 200 260
Accruals and deferred income ( 819) ( 519)
_______ _______
Net liabilities ( 619) ( 259)
_______ _______
Capital and reserves ( 619) ( 259)
_______ _______
Notes to the financial statements
DHS Truck Styling Ltd
Year ended 31 March 2019
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Daran Hollywood ( 40) 18 ( 22)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Daran Hollywood - ( 40) ( 40)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 02 December 2019 , and are signed on behalf of the board by:
Daran Hollywood
Director
Company registration number: NI623178
The company is a private company limited by shares, registered in Northern Ireland.