DOMESTIC VENTILATION SALES LTD Accounts filed on 30-03-2014

DOMESTIC VENTILATION SALES LTD Accounts filed on 30-03-2014

HEALTHY INDOOR ENVIRONMENTS LIMITED - Company Information

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DOMESTIC VENTILATION SALES LTD




Company Registration Number:
07846006 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st December 2012

End date: 30th March 2014

SUBMITTED

DOMESTIC VENTILATION SALES LTD

Contents of the Financial Statements
for the Period Ended 30th March 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

DOMESTIC VENTILATION SALES LTD

Company Information
for the Period Ended 30th March 2014




Director: Andrew Martin Hobbs
Loredana Ouatu
Company secretary: Loredana Ouatu
Registered office: 1 Boxhill Nurseries Boxhill Road
Tadworth
KT20 7JF
Company Registration Number: 07846006 (England and Wales)

DOMESTIC VENTILATION SALES LTD

Directors' Report Period Ended 30th March 2014

The directors present their report with the financial statements of the company for the period ended 30th March 2014

Principal activities
The principal activity of the company in the period under review was:
supply and installation of domestic ventilation systems

Directors
The directors shown below have held office during the whole of the period from
01st December 2012 to 30th March 2014
Andrew Martin Hobbs
Loredana Ouatu

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 18 December 2014
And Signed On Behalf Of The Board By:

Name: Andrew Martin Hobbs
Status: Director

DOMESTIC VENTILATION SALES LTD

Profit and Loss Account

for the Period Ended 30th March 2014

Notes 2014
£		 2012
£
Turnover: 97,761 0
Cost of sales: 61,199 0
Gross profit or (loss): 36,562 0
Administrative expenses: , 26,420 0
Other operating income: 163 0
Operating profit or (loss): 2 10,305 0
Profit or (loss) on ordinary activities before taxation: 10,305 0
Tax on profit or (loss) on ordinary activities: 1,376 0
Profit or (loss) for the financial year: 8,929 0

The notes form part of these financial statements

DOMESTIC VENTILATION SALES LTD

Statement of total recognised gains and losses
30th March 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

DOMESTIC VENTILATION SALES LTD

Balance sheet
As at 30th March 2014

Notes 2014
£		 2012
£
Fixed assets
Intangible assets: 3 7,980 0
Tangible assets: 4 7,005 0
Total fixed assets: 14,985 0
Current assets
Debtors: 5 22,466 100
Cash at bank and in hand: 15,932 0
Total current assets: 38,398 100
Creditors: amounts falling due within one year 6 44,354 0
Net current assets (liabilities): ( 5,956 ) 100
Total assets less current liabilities: 9,029 100
Total net assets (liabilities): 9,029 100

The notes form part of these financial statements

DOMESTIC VENTILATION SALES LTD

Balance sheet
As at 30th March 2014
continued

Notes 2014
£		 2012
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 8 8,929 0
Total shareholders funds: 9,029 100

For the year ending 30 March 2014 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.

The financial statements were approved by the Board of Directors on 18 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Martin Hobbs
Status: Director

The notes form part of these financial statements

DOMESTIC VENTILATION SALES LTD

Notes to the Financial Statements
for the Period Ended 30th March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover represents the amounts invoiced in respect of the provision of services to customers during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided by the company to write off the costs or valuation less estimated residual value of it's tangible fixed assets by equal annual instalments over their useful economic life as follows: Motor vehicles - 4 years Computer equipment - 3 years

    Intangible fixed assets amortisation policy

    Amortisation is provided by the company to write of the cost or valuation less estimated residual value of it's intangible fixed assets by equal annual instalments over their useful economic life as follows: Franchise licence - 5 years

DOMESTIC VENTILATION SALES LTD

Notes to the Financial Statements
for the Period Ended 30th March 2014

  • 2 . Operating profit or (loss)

    Operating profit or (loss) before tax as stated after charging the following.

    2014 2012
    £ £
    Depreciation - owned assets: 2,469 0
    Amortisation of other intangible assets: 1,995 0

DOMESTIC VENTILATION SALES LTD

Notes to the Financial Statements
for the Period Ended 30th March 2014

  • 3. Intangible assets

    Goodwill Other Total
    Cost £ £ £
    At 01st December 2012: - 0 0
    Additions: - 9,975 9,975
    At 30th March 2014: - 9,975 9,975
    Amortisation £ £ £
    At 01st December 2012: - 0 0
    Provided during the period: - 1,995 1,995
    At 30th March 2014: - 1,995 1,995
    Net book value £ £ £
    At 30th March 2014: - 7,980 7,980
    At 30th November 2012: - 0 0

DOMESTIC VENTILATION SALES LTD

Notes to the Financial Statements
for the Period Ended 30th March 2014

  • 4. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st December 2012: - - - 0 0 0
    Additions: - - - 1,200 8,274 9,474
    At 30th March 2014: - - - 1,200 8,274 9,474
    Depreciation
    At 01st December 2012: - - - 0 0 0
    Charge for year: - - - 400 2,069 2,469
    At 30th March 2014: - - - 400 2,069 2,469
    Net book value
    At 30th March 2014: - - - 800 6,205 7,005
    At 30th November 2012: - - - 0 0 0

DOMESTIC VENTILATION SALES LTD

Notes to the Financial Statements
for the Period Ended 30th March 2014

  • 5. Debtors

    2014 2012
    £ £
    Trade debtors: 20,755 0
    Other debtors: 1,711 100
    Total: 22,466 100

DOMESTIC VENTILATION SALES LTD

Notes to the Financial Statements
for the Period Ended 30th March 2014

  • 6. Creditors: amounts falling due within one year

    2014 2012
    £ £
    Trade creditors: 12,207 0
    Taxation and social security: 1,376 0
    Other creditors: 30,771 0
    Total: 44,354 0

DOMESTIC VENTILATION SALES LTD

Notes to the Financial Statements
for the Period Ended 30th March 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

DOMESTIC VENTILATION SALES LTD

Notes to the Financial Statements
for the Period Ended 30th March 2014

  • 8. Profit and loss account

    2014 2012
    £ £
    Opening balance: 0 0
    Profit or (loss) for the period: 8,929 0
    Equity dividends paid: 0 0
    Retained profit: 8,929 0