DL Building Services Ltd

DL BUILDING SERVICES LTD - Company Information

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Registered number: 05110728

Abbreviated accounts

For The Year Ended 30 April 2016

Shabir Nawab & Co

DL Building Services Ltd

Company No. 05110728

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		18,475		24,795

			18,475		24,795
CURRENT ASSETS
Debtors		95,127		109,359
Cash at bank and in hand		204,504		316,380

		299,631		425,739
Creditors: Amounts Falling Due Within One Year		(308,025 )		(399,077 )

NET CURRENT ASSETS (LIABILITIES)			(8,394 )		26,662

TOTAL ASSETS LESS CURRENT LIABILITIES			10,081		51,457

NET ASSETS			10,081		51,457

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			10,079		51,455

SHAREHOLDERS' FUNDS			10,081		51,457

DL Building Services Ltd

Company No. 05110728

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr David Lewis

29/09/2016

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DL Building Services Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20%
Fixtures & Fittings	10%

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	72,202

As at 30 April 2016	72,202

Depreciation
As at 1 May 2015	47,407
Provided during the period	6,320

As at 30 April 2016	53,727

Net Book Value
As at 30 April 2016	18,475

As at 1 May 2015	24,795

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

4. Transactions With and Loans to Directors

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DL Building Services Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

Dividends paid to directors

5. Controlling Party

The company's controlling party is Mr David Lewis by virtue of his ownership of 50% of the issued share capital in the company.

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