Northamptonshire Domestic Appliance - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08383860 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2020

for

Northamptonshire Domestic Appliance

Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Hughes

Mrs D Hughes

REGISTERED OFFICE:

6 Hanover Close

Kettering

NN15 6GH

REGISTERED NUMBER:

08383860 (England and Wales)

ACCOUNTANTS:

Nineteen Accountants Limited

207 Rockingham Road

Kettering

Northamptonshire

NN16 9JA

FIXED ASSETS

Tangible assets

4

9,198

10,690

CURRENT ASSETS

Cash at bank

31,825

12,322

CREDITORS

Amounts falling due within one year

5

26,351

8,543

NET CURRENT ASSETS

5,474

3,779

TOTAL ASSETS LESS CURRENT LIABILITIES

14,672

14,469

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

14,662

14,459

SHAREHOLDERS' FUNDS

14,672

14,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2020 and were signed on its behalf by:

P Hughes - Director

Mrs D Hughes - Director

1.	STATUTORY INFORMATION

Northamptonshire Domestic Appliance Services Ltd is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered office address can

be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2019

16,690

Additions

808

At 31 January 2020

17,498

DEPRECIATION

At 1 February 2019

6,000

Charge for year

2,300

At 31 January 2020

8,300

NET BOOK VALUE

At 31 January 2020

9,198

At 31 January 2019

10,690

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.20

31.1.19

£

£

Trade creditors

-

1

Taxation and social security

12,457

7,220

Other creditors

13,894

1,322

26,351

8,543