Domestic Esco Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07687555 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

DOMESTIC ESCO SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr W M De Beer

REGISTERED OFFICE:

Winnington House

2 Woodberry Grove

North Finchley

London

N12 0DR

REGISTERED NUMBER:

07687555 (England and Wales)

ACCOUNTANTS:

LEES

Chartered Certified Accountants

Ingram House

Meridian Way

Norwich

Norfolk

NR7 0TA

FIXED ASSETS

Investments

2

-

-

CURRENT ASSETS

Stocks

-

17,479

Debtors

32,410

17,329

Cash at bank

-

29

32,410

34,837

CREDITORS

Amounts falling due within one year

780

1,502

NET CURRENT ASSETS

31,630

33,335

TOTAL ASSETS LESS CURRENT LIABILITIES

31,630

33,335

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

31,629

33,334

SHAREHOLDERS' FUNDS

31,630

33,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 March 2015 and were signed by:

Mr W M De Beer - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

The charge for taxation is based on the results for the year and takes into account taxation deferred because of timing

differences between the treatment of certain items for taxation and accounting purposes. In accordance with Financial

Reporting Standard 19, provision is made for deferred tax in respect of all timing differences that have originated but not

reversed by the balance sheet date. Deferred tax assets are only recognised when it is more likely than not that the

deferred tax asset will be recovered. Deferred tax is measured using rates of tax that have been enacted or substantially

enacted by the balance sheet date. Deferred tax balances are not discounted.

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

2.	FIXED ASSET INVESTMENTS

During the period ended 30 June 2012 the company was gifted 50,852 Ordinary 1p shares in shares in Solarxchange

Norfolk Limited.

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1