Dean Town LTD
Dean Town LTD
Registered number: SC593176
Unaudited Financial Statements
For the Period 3 April 2018 to 30 April 2019
AMN ACCOUNTANTS
32 St. Andrews Road
1st Floor
Glasgow
G41 1PF
Dean Town LTD
Unaudited Financial Statements
For the Period 3 April 2018 to 30 April 2019
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
Dean Town LTD
Balance Sheet
As at
30 April 2019
Balance Sheet
Registered number:
SC593176
For the period ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
30 April 2019 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET ASSETS |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 5 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (2,372) | ||
Director's responsibilities
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The member has 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. - 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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Page 1
Dean Town LTD
Balance Sheet (continued)
As at
30 April 2019
The notes on page 3 form part of these financial statements.
Page 2
Dean Town LTD
Notes to the Financial Statements
For the Period 3 April 2018 to 30 April 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.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Debtors
30 April 2019 | |
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£ | |
Due within one year | |
4.
Creditors: Amounts Falling Due Within One Year
30 April 2019 | |
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£ | |
Director's loan account |
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6.
General Information
Dean Town LTD is a private company, limited by shares, incorporated in Scotland, registered number SC593176 . The registered office is 45 Raeburn Place, Edinburgh, EH4 1HX.
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