Accounts Submission
Accounts Submission
D & S VENDING SERVICES LIMITED
Company Registration Number:
03935650
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2018
Period of accounts
Start date: 01 April 2017
End date: 31 March 2018
D & S VENDING SERVICES LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 8 |
D & S VENDING SERVICES LIMITED
Company Information
for the Period Ended 31 March 2018
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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D & S VENDING SERVICES LIMITED
Directors' Report Period Ended 31 March 2018
The directors present their report with the financial statements of the company for the period ended 31 March 2018
Directors
The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
D & S VENDING SERVICES LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
D & S VENDING SERVICES LIMITED
Balance sheet continued
As at 31 March 2018
Notes |
2018 £ |
2017 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 5 |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
D & S VENDING SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
D & S VENDING SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
2. Tangible assets
| Plant & machinery | Motor vehicles | Total | |
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| Cost | £ | £ | £ |
| At 01 April 2017 |
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| Additions |
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| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 31 March 2018 |
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| Depreciation | |||
| At 01 April 2017 | - | - | - |
| Charge for year |
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 31 March 2018 |
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| Net book value | |||
| At 31 March 2018 |
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| At 31 March 2017 |
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D & S VENDING SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
3. Debtors
2018 £ |
2017 £ |
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| Trade debtors |
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| Total |
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D & S VENDING SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
4.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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D & S VENDING SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
5. Revaluation reserve
2018 £ |
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| Balance at 01 April 2017 |
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| Surplus or deficit after revaluation |
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| Balance at 31 March 2018 |
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