D.P. SERVICES & SUPPLIES LIMITED Accounts filed on 30-04-2015
D.P. SERVICES & SUPPLIES LIMITED Accounts filed on 30-04-2015
D.P. SERVICES & SUPPLIES LIMITED
Company Registration Number:
05769631 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
D.P. SERVICES & SUPPLIES LIMITED
Company Information
for the Period Ended
30th April 2015
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D.P. SERVICES & SUPPLIES LIMITED
Abbreviated Balance sheet
As at 30th April 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 7 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | - |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
D.P. SERVICES & SUPPLIES LIMITED
Abbreviated Balance sheet
As at 30th April 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 8 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr D Porter
Status: Director
Name: Miss T Murray
Status: Director
The notes form part of these financial statements
D.P. SERVICES & SUPPLIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the accounting standard for smaller entities - effective April 2008 Turnover policy
Turnover represents the work done and sales during the year exclusive of VAT. Tangible fixed assets depreciation policy
Depreciation is provided at 15% on Plant & Equipment, Office Equipment and 25% on Motor Vehicles on the reducing balance method. Freehold Property is shown at cost.
D.P. SERVICES & SUPPLIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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4. Tangible assets
Total Cost £ At 01st May 2014: 1,979,000 Additions: 184,207 At 30th April 2015: 2,163,207 Depreciation At 01st May 2014: 624,396 Charge for year: 216,827 At 30th April 2015: 841,223 Net book value At 30th April 2015: 1,321,984 At 30th April 2014: 1,354,604
D.P. SERVICES & SUPPLIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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6. Debtors
2015
£2014
£Trade debtors: 508,555 408,414 Prepayments and accrued income: 11,388 11,446 Total: 519,943 419,860
D.P. SERVICES & SUPPLIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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7. Creditors: amounts falling due within one year
2015
£2014
£Amounts due under finance leases and hire purchase contracts: 49,555 33,333 Trade creditors: 233,016 176,145 Taxation and social security: 90,768 293,520 Accruals and deferred income: 12,958 31,212 Other creditors: 230,591 587,003 Total: 616,888 1,121,213