Danem Services Ltd Filleted accounts for Companies House (small and micro)
Danem Services Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06347074
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
5 |
– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06347074
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Notes to the Financial Statements |
Year ended 30 December 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakley House, Tetbury Road, Cirencester, Glos, GL7 1US.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 31 December 2019 and 30 December 2020 |
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Depreciation |
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At 31 December 2019 and 30 December 2020 |
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Carrying amount |
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At 30 December 2020 |
– |
– |
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At 30 December 2019 |
– |
– |
------- |
------- |
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5.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
– |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Trade creditors |
– |
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Corporation tax |
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– |
Other creditors |
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7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
– |
– |
– |
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---- |
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2019 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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