D M Laundry Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08257790 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

D M LAUNDRY SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

MJ Kyne

D P Kyne

REGISTERED OFFICE:

Burma House

Station Path

Staines

Middlesex

TW18 4LA

REGISTERED NUMBER:

08257790 (England and Wales)

ACCOUNTANTS:

Kings Mill Practice Ltd

Accountants

Burma House

Station Path

Staines

Middlesex

TW18 4LA

FIXED ASSETS

Tangible assets

2

32,211

22,925

CURRENT ASSETS

Debtors

91,731

29,666

CREDITORS

Amounts falling due within one year

114,504

46,309

NET CURRENT LIABILITIES

(22,773

)

(16,643

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,438

6,282

CREDITORS

Amounts falling due after more than one
year

18,791

-

NET (LIABILITIES)/ASSETS

(9,353

)

6,282

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(9,453

)

6,182

SHAREHOLDERS' FUNDS

(9,353

)

6,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 August 2016 and were signed on its behalf by:

MJ Kyne - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Plant & Machinery - 25% reducing balance

Deferred tax

Deferred tax is provided using the liability method in respect of all material timing differences that have

originated but not reversed by the balance sheet date. Deferred tax assets are recognised where it is considered

more likely than not that future profits will be available for offset. The company has not adopted a policy of

discounting deferred tax assets and liabilities.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

30,567

Additions

20,023

At 30 November 2015

50,590

DEPRECIATION

At 1 December 2014

7,642

Charge for year

10,737

At 30 November 2015

18,379

NET BOOK VALUE

At 30 November 2015

32,211

At 30 November 2014

22,925

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

1

100