Accounts filed on 30-06-2017


Registered number: 06929415






Dimensions Garage Doors (Swindon) Limited


ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2017
























Prepared By:
Michael Robins Limited
Maple Suite
10-12 High Street
Hungerford
Berkshire
RG17 0DN


Dimensions Garage Doors (Swindon) Limited


ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2017





DIRECTORS
Mr C Matter
Mr J Woods


REGISTERED OFFICE
Unit 8 Central Trading Estate
Signal Way
Swindon
Wiltshire
SN3 1PD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06929415



ACCOUNTANTS
Michael Robins Limited
Maple Suite
10-12 High Street
Hungerford
Berkshire
RG17 0DN


BALANCE SHEET AT 30 June 2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	3		16,695		9,237

CURRENT ASSETS
Stock		13,244		17,542
Debtors	4	28,066		20,609
Cash at bank and in hand		13,370		17,880
		54,680		56,031
CREDITORS: Amounts falling due within one year	5	49,725		40,865
NET CURRENT ASSETS			4,955		15,166
TOTAL ASSETS LESS CURRENT LIABILITIES			21,650		24,403


CREDITORS: Amounts falling due after more than one year	6		-		8,135

NET ASSETS			21,650		16,268

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			21,550		16,168
SHAREHOLDERS' FUNDS			21,650		16,268

For the year ending 30 June 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19 September 2017 and signed on their behalf by



.............................
Mr C Matter
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		reducing balance 25%




1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




4. DEBTORS	2017	2016
	£	£

Amounts falling due within one year:
Trade debtors	27,596	19,974
Other debtors	470	635
	28,066	20,609




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
Bank loans and overdrafts	-	3,646
Trade creditors	24,335	15,532
Taxation and social security	16,377	10,895
Other creditors	9,013	10,792
	49,725	40,865




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2017	2016
	£	£
Bank loans and overdrafts	-	8,135
	-	8,135


Included in other creditors are:




7. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. RELATED PARTY TRANSACTIONS
During the year the company paid dividends of £36,000 (2016: £13,500) on ordinary shares.




9. FIRST TIME ADOPTION OF FRS 102
The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit or loss.