D & S VENDING SERVICES LIMITED Accounts filed on 31-03-2015

D & S VENDING SERVICES LIMITED Accounts filed on 31-03-2015

D & S VENDING SERVICES LIMITED - Company Information

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D & S VENDING SERVICES LIMITED




Company Registration Number:
03935650 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

D & S VENDING SERVICES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: S Plowman
D Plowman
A Plowman
N Cartwright
Company secretary: N Cartwright
Registered office: Grove Farm Cottage
Station Road, New Waltham
Grimsby
North East Lincolnshire
DN36 4RZ
Company Registration Number: 03935650 (England and Wales)

D & S VENDING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 5,418 5,572
Total fixed assets: 5,418 5,572
Current assets
Stocks: 4,792 6,520
Debtors: 1,827 5,448
Cash at bank and in hand: 26,690 30,377
Total current assets: 33,309 42,345
Creditors
Creditors: amounts falling due within one year 17,122 20,718
Net current assets (liabilities): 16,187 21,627
Total assets less current liabilities: 21,605 27,199
Total net assets (liabilities): 21,605 27,199

The notes form part of these financial statements

D & S VENDING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 20,605 26,199
Total shareholders funds: 21,605 27,199

For the year ending 31 March 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: N Cartwright
Status: Director

The notes form part of these financial statements

D & S VENDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective March 2000).

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc. –18% on reducing balance.

D & S VENDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 104,502
    Additions: 1,200
    At 31st March 2015: 105,702
    Depreciation
    At 01st April 2014: 98,930
    Charge for year: 1,354
    At 31st March 2015: 100,284
    Net book value
    At 31st March 2015: 5,418
    At 31st March 2014: 5,572

D & S VENDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000