D'Ville Accountancy Services Limited 31/10/2020 iXBRL

D'Ville Accountancy Services Limited 31/10/2020 iXBRL

D'VILLE ACCOUNTANCY SERVICES LIMITED - Company Information

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Company registration number: 09850567
D'Ville Accountancy Services Limited
Unaudited filleted financial statements
31 October 2020
D'Ville Accountancy Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D'Ville Accountancy Services Limited
Directors and other information
Director Ms Pamela Darchiville
Company number 09850567
Registered office 1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Business address 87 Lonsdale Drive
Enfield
Middlesex
EN2 7LR
Accountant Helen Nicolas Accounting Solutions Limited
1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
D'Ville Accountancy Services Limited
Statement of financial position
31 October 2020
2020 2019
£ £
Fixed assets 188 250
_______ _______
Current assets 11,296 47,421
Creditors: amounts falling due within one year ( 5,204) ( 24,345)
_______ _______
Net current assets 6,092 23,076
_______ _______
Total assets less current liabilities 6,280 23,326
Accruals and deferred income ( 1,200) ( 1,000)
_______ _______
Net assets 5,080 22,326
_______ _______
Capital and reserves 5,080 22,326
_______ _______
Notes to the financial statements
D'Ville Accountancy Services Limited
Year ended 31 October 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Pamela Darchiville 7,025 32,522 ( 39,385) 162
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Pamela Darchiville 297 95,248 ( 88,520) 7,025
_______ _______ _______ _______
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2021 , and are signed on behalf of the board by:
Ms Pamela Darchiville
Director
Company registration number: 09850567
The company is a private company limited by shares, registered in England.