D C TAPE INTERIOR'S LIMITED

D C TAPE INTERIOR'S LIMITED

D C TAPE INTERIOR'S LIMITED - Company Information

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20 April 2019 false No description of principal activity Taxfiler 2020.8.1 11955567business:PrivateLimitedCompanyLtd2019-04-202020-04-30 119555672019-04-19 119555672019-04-202020-04-30 11955567business:AuditExempt-NoAccountantsReport2019-04-202020-04-30 11955567business:FullAccounts2019-04-202020-04-30 119555672020-04-30 11955567business:Director12019-04-202020-04-30 11955567business:RegisteredOffice2019-04-202020-04-30 11955567core:WithinOneYear2020-04-30 11955567core:RetainedEarningsAccumulatedLosses2020-04-30 11955567business:SmallEntities2019-04-202020-04-30 11955567countries:EnglandWales2019-04-202020-04-30 11955567core:MotorVehicles2019-04-202020-04-30 11955567core:MotorVehicles2019-04-19 11955567core:MotorVehicles2020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11955567 (England and Wales)
D C TAPE INTERIOR'S LIMITED Unaudited accounts for the period from 20 April 2019 to 30 April 2020
D C TAPE INTERIOR'S LIMITED Unaudited accounts Contents
Page
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D C TAPE INTERIOR'S LIMITED Company Information for the period from 20 April 2019 to 30 April 2020
Director
D Charles
Company Number
11955567 (England and Wales)
Registered Office
12 MASON DRIVE HAROLD WOOD ROMFORD RM3 0WU ENGLAND
Accountants
TJS Accountancy Services Limited 4 Lambourne Canvey Island Essex SS8OFG
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D C TAPE INTERIOR'S LIMITED Statement of financial position as at 30 April 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
4,500 
Current assets
Debtors
5
27,900 
Cash at bank and in hand
11,791 
39,691 
Creditors: amounts falling due within one year
6
(43,203)
Net current liabilities
(3,512)
Net assets
988 
Capital and reserves
Profit and loss account
988 
Shareholders' funds
988 
For the period ending 30 April 2020 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.
The financial statements were approved by the Board and authorised for issue on 24 June 2020 and were signed on its behalf by
D Charles Director Company Registration No. 11955567
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D C TAPE INTERIOR'S LIMITED Notes to the Accounts for the period from 20 April 2019 to 30 April 2020
1
Statutory information
D C TAPE INTERIOR'S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11955567. The registered office is 12 MASON DRIVE, HAROLD WOOD, ROMFORD, RM3 0WU, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 April 2019
- 
Additions
6,000 
At 30 April 2020
6,000 
Depreciation
Charge for the period
1,500 
At 30 April 2020
1,500 
Net book value
At 30 April 2020
4,500 
5
Debtors
2020 
£ 
Trade debtors
30,801 
Other debtors
(2,901)
27,900 
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D C TAPE INTERIOR'S LIMITED Notes to the Accounts for the period from 20 April 2019 to 30 April 2020
6
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
13,453 
Taxes and social security
29,250 
Accruals
500 
43,203 
7
Average number of employees
During the period the average number of employees was 0.
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