Dynamic Cleaning Services Limited Small abridged accounts
Dynamic Cleaning Services Limited Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
05148436
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Abridged Financial Statements |
Year ended 30 June 2017
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
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Cash at bank and in hand |
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------- |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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------- |
-------- |
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Net liabilities |
(
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(
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------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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------- |
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Shareholders deficit |
(
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(
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------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
19 March 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05148436
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Notes to the Abridged Financial Statements |
Year ended 30 June 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gemini House, Hargreaves Road, Groundwell Industrial Estate, Swindon, Wiltshire, SN25 5AZ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transfer to frs102
The entity transitioned from previous UK GAAP to FRS102 as at 1st July 2016. No transitional adjustments were required in equity or profit or loss for the year.
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
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Motor vehicles |
- |
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Impairment of fixed assets
Finance leases and hire purchase contracts
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2016:
6
).
5.
Tangible assets
£ |
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Cost |
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At 1 July 2016 |
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Additions |
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At 30 June 2017 |
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Depreciation |
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At 1 July 2016 |
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Charge for the year |
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At 30 June 2017 |
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Carrying amount |
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At 30 June 2017 |
5,373 |
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At 30 June 2016 |
507 |
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