D&S Services (SW) Ltd - Period Ending 2018-07-31

D&S Services (SW) Ltd - Period Ending 2018-07-31


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Registration number: 10291874

D&S Services (SW) Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2018

Four Fifty Partnership
Chartered Accountants
Bath Street
Cheddar
Somerset
BS27 3AA

 

D&S Services (SW) Ltd

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

D&S Services (SW) Ltd

Company Information

Directors

Mr Craig Sweeting

Mrs Sally Amanda Sweeting

Mr Lewis Colin Dainton

Registered office

Gardena
Back Lane
Draycott
Somerset
BS27 3TT

Accountants

Four Fifty Partnership
Chartered Accountants
Bath Street
Cheddar
Somerset
BS27 3AA

 

D&S Services (SW) Ltd

(Registration number: 10291874)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

57,710

33,718

Current assets

35,085

26,773

Creditors: Amounts falling due within one year

(27,621)

(50,024)

Net current assets/(liabilities)

7,464

(23,251)

Total assets less current liabilities

65,174

10,467

Creditors: Amounts falling due after more than one year

(14,971)

-

Accruals and deferred income

(1,300)

-

 

48,903

10,467

Capital and reserves

48,903

10,467

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Gardena
Back Lane
Draycott
Somerset
BS27 3TT

These financial statements were authorised for issue by the Board on 12 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 3).

 

D&S Services (SW) Ltd

(Registration number: 10291874)
Balance Sheet as at 31 July 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 December 2018 and signed on its behalf by:
 

.........................................

Mr Craig Sweeting
Director

.........................................

Mrs Sally Amanda Sweeting
Director

.........................................

Mr Lewis Colin Dainton
Director