Accounts filed on 31-12-2015
Accounts filed on 31-12-2015
trueDanem Services Ltd063470742015-12-31-34701-32103-33601-3100311001100-33601-31003-33601-31003-34162-31840545315456620369227262036922726561837561837Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
EquipmentMethod for Equipment0.000035463546298527092763546354629852709276Ordinary1000110001000Class E1000001100000100000Ordinary1100100100Class E110001000100000Mrs J Horgan was owed £54014 on her director's loan account (2014: £53306) and is included in creditors. The loan is interest free and repayable on demand.2016-09-29MrsJ Horgantruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureDanem Services Ltd2015-01-012015-12-31Danem Services Ltd2014-01-012014-12-31Danem Services Ltd2013-12-31Danem Services Ltd2014-12-31Danem Services Ltd2014-12-31Danem Services Ltd2015-12-31 2016-09-29
