Accounts Submission

DANI'S AD SERVICES LTD - Company Information

Company Accounts and Tax Online 10533486 Board of Directors 1.1.20 31.12.20 31.12.20 false iso4217:GBP xbrli:pure 10533486 2019-01-01 2019-12-31 10533486 2020-12-31 10533486 2020-01-01 2020-12-31 10533486 2019-12-31 10533486 countries:EnglandWales 2020-01-01 2020-12-31 10533486 curr:PoundSterling 2020-01-01 2020-12-31 10533486 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 10533486 uk-bus:FRS102 2020-01-01 2020-12-31 10533486 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 10533486 uk-bus:FullAccounts 2020-01-01 2020-12-31 10533486 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 10533486 uk-bus:Director1 2020-01-01 2020-12-31 10533486 uk-bus:Director1 2020-01-01 10533486 uk-bus:Director1 2020-12-31 10533486 uk-bus:Director2 2020-01-01 2020-12-31 10533486 uk-bus:Director2 2020-01-01 10533486 uk-bus:Director2 2020-12-31 10533486 core:AfterOneYear 2020-12-31 10533486 core:AfterOneYear 2019-12-31 10533486 core:WithinOneYear 2020-12-31 10533486 core:WithinOneYear 2019-12-31 10533486 core:WithinOneYear 2020-01-01 2020-12-31 10533486 core:AfterOneYear 2020-12-31 10533486 core:AfterOneYear 2019-12-31 10533486 core:AfterOneYear 2020-01-01 2020-12-31 10533486 core:ShareCapital 2020-12-31 10533486 core:ShareCapital 2019-12-31 10533486 core:RevaluationReserve 2020-12-31 10533486 core:RevaluationReserve 2019-12-31 10533486 core:RetainedEarningsAccumulatedLosses 2020-12-31 10533486 core:RetainedEarningsAccumulatedLosses 2019-12-31 10533486 1 2020-01-01 2020-12-31 10533486 core:LandBuildings 2020-01-01 2020-12-31 10533486 core:LandBuildings 2020-12-31 10533486 core:LandBuildings 2019-01-01 2019-12-31 10533486 core:LandBuildings 2019-12-31 10533486 core:PlantMachinery 2020-01-01 2020-12-31 10533486 core:PlantMachinery 2020-12-31 10533486 core:PlantMachinery 2019-01-01 2019-12-31 10533486 core:PlantMachinery 2019-12-31 10533486 core:FurnitureFittingsToolsEquipment 2020-01-01 2020-12-31 10533486 core:FurnitureFittingsToolsEquipment 2020-12-31 10533486 core:FurnitureFittingsToolsEquipment 2019-01-01 2019-12-31 10533486 core:FurnitureFittingsToolsEquipment 2019-12-31 10533486 core:OfficeEquipment 2020-01-01 2020-12-31 10533486 core:OfficeEquipment 2020-12-31 10533486 core:OfficeEquipment 2019-01-01 2019-12-31 10533486 core:OfficeEquipment 2019-12-31 10533486 core:Vehicles 2020-01-01 2020-12-31 10533486 core:Vehicles 2020-12-31 10533486 core:Vehicles 2019-01-01 2019-12-31 10533486 core:Vehicles 2019-12-31 10533486 core:NetGoodwill 2020-01-01 2020-12-31 10533486 core:NetGoodwill 2020-12-31 10533486 core:NetGoodwill 2019-01-01 2019-12-31 10533486 core:NetGoodwill 2019-12-31 10533486 core:IntangibleAssetsOtherThanGoodwill 2020-01-01 2020-12-31 10533486 core:IntangibleAssetsOtherThanGoodwill 2020-12-31 10533486 core:IntangibleAssetsOtherThanGoodwill 2019-01-01 2019-12-31 10533486 core:IntangibleAssetsOtherThanGoodwill 2019-12-31

Company Registration Number:
10533486 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Principal Activities

Cleaning Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
Daniela Dimitrova
Angel Georgiev

This report was approved by the board of directors on 5 August 2021
And Signed On Behalf Of The Board By:

Name: Daniela Dimitrova
Status: Director

Balance sheet

As at 31 December 2020

	Notes	2020 £	2019 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		31,339	1,692
Total current assets:		31,339	1,692
Creditors: amounts falling due within one year:	5	( 1,201 )	( 1,574 )
Net current assets (liabilities):		30,138	118
Total assets less current liabilities:		30,138	118
Creditors: amounts falling due after more than one year:	6	( 30,000 )
Total net assets (liabilities):		138	118

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	38	18
Shareholders funds:	138	118

For the year ending 31 December 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2021
And Signed On Behalf Of The Board By:

Name: Daniela Dimitrova
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	2019
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Dividends

	2020 £	2019 £
Dividends paid	4,200	940

Notes to the Financial Statements

for the Period Ended 31 December 2020

5.Creditors: amounts falling due within one year note

	2020 £	2019 £
Taxation and social security	1,201	211
Accruals and deferred income		300
Other creditors		1,063
Total	1,201	1,574

Notes to the Financial Statements

for the Period Ended 31 December 2020

6.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Bank loans and overdrafts	30,000
Total	30,000

Director:		Daniela Dimitrova
		Angel Georgiev


Registered office:		55 Archdale Place New Malden England KT3 3RW


Company Registration Number:		10533486 (England and Wales)

Accounts Submission