DEVELOPER ESSENTIALS LTD


1 July 2018 false No description of principal activity Taxfiler 2019.12.Web 09083990business:PrivateLimitedCompanyLtd2018-07-012019-06-30 090839902018-06-30 090839902018-07-012019-06-30 09083990business:AuditExempt-NoAccountantsReport2018-07-012019-06-30 09083990business:FullAccounts2018-07-012019-06-30 090839902019-06-30 09083990business:Director12018-07-012019-06-30 09083990business:RegisteredOffice2018-07-012019-06-30 090839902018-06-30 09083990core:WithinOneYear2019-06-30 09083990core:WithinOneYear2018-06-30 09083990core:ShareCapital2019-06-30 09083990core:ShareCapital2018-06-30 09083990core:RetainedEarningsAccumulatedLosses2019-06-30 09083990core:RetainedEarningsAccumulatedLosses2018-06-30 09083990business:SmallEntities2018-07-012019-06-30 09083990countries:EnglandWales2018-07-012019-06-30 09083990business:OrdinaryShareClass12018-07-012019-06-30 09083990business:OrdinaryShareClass12017-07-012018-06-30 090839902017-07-012018-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09083990 (England and Wales)
DEVELOPER ESSENTIALS LTD Unaudited accounts for the year ended 30 June 2019
DEVELOPER ESSENTIALS LTD Unaudited accounts Contents
Page
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DEVELOPER ESSENTIALS LTD Company Information for the year ended 30 June 2019
Director
Alexandru Raducu Halus
Company Number
09083990 (England and Wales)
Registered Office
30 PEMBURY WAY RAINHAM GILLINGHAM KENT ME8 7DL ENGLAND
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DEVELOPER ESSENTIALS LTD Statement of financial position as at 30 June 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,137 
117 
Creditors: amounts falling due within one year
(431)
(13)
Net current assets
706 
104 
Net assets
706 
104 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
606 
4 
Shareholders' funds
706 
104 
For the year ending 30 June 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 31 March 2020.
Alexandru Raducu Halus Director Company Registration No. 09083990
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DEVELOPER ESSENTIALS LTD Notes to the Accounts for the year ended 30 June 2019
1
Statutory information
DEVELOPER ESSENTIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 09083990. The registered office is 30 PEMBURY WAY, RAINHAM, GILLINGHAM, KENT, ME8 7DL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
141 
13 
Other creditors
290 
- 
431 
13 
5
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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