Abbreviated Company Accounts - D.P. SERVICES & SUPPLIES LIMITED

D.P. SERVICES & SUPPLIES LIMITED - Company Information

05769631 D.P. SERVICES & SUPPLIES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05769631 2015-05-01 2016-04-30 05769631 2016-04-30 05769631 2015-04-30 05769631 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05769631 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 05769631

D.P. SERVICES & SUPPLIES LIMITED

Abbreviated Accounts

30 April 2016

D.P. SERVICES & SUPPLIES LIMITED Registered Number 05769631

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,624,105	1,321,984
		1,624,105	1,321,984
Current assets
Stocks		483,402	569,301
Debtors		459,869	519,943
Cash at bank and in hand		714,049	782,573
		1,657,320	1,871,817
Creditors: amounts falling due within one year		(455,251)	(616,888)
Net current assets (liabilities)		1,202,069	1,254,929
Total assets less current liabilities		2,826,174	2,576,913
Creditors: amounts falling due after more than one year		(166,667)	-
Total net assets (liabilities)		2,659,507	2,576,913
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		2,659,505	2,576,911
Shareholders' funds		2,659,507	2,576,913

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2017

And signed on their behalf by:
Mr D J Porter, Director

D.P. SERVICES & SUPPLIES LIMITED Registered Number 05769631

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the sales and work done during the year exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided at 15% on Plant & Equipment and 25% on Motor Vehicles on the reducing balance method. Freehold Property is shown at cost.

2Tangible fixed assets

	£
Cost
At 1 May 2015	2,163,207
Additions	569,086
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	2,732,293
Depreciation
At 1 May 2015	841,223
Charge for the year	266,965
On disposals	-
At 30 April 2016	1,108,188
Net book values
At 30 April 2016	1,624,105
At 30 April 2015	1,321,984

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2