true
DIMPLE SERVICES LTD
02660836
2016-07-31
316808
314016
316908
314116
100
100
316908
314116
316908
314116
312760
309479
87260
166297
400020
475776
331777
396451
51089
57353
17154
21972
4148
4637
4148
4637
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Plant & Machinery
Reducing balance method
0.2000
Motor Vehicles
Reducing balance method
0.2000
Equipment
Reducing balance method
0.2000
43650
43103
547
39502
38466
1036
43650
43103
547
39502
38466
1036
Ordinary
1000
1
1000
1000
Ordinary
1
100
100
100
2017-04-28
D K BEDI
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
DIMPLE SERVICES LTD
2015-10-01
2016-07-31
DIMPLE SERVICES LTD
2014-10-01
2015-09-30
DIMPLE SERVICES LTD
2014-09-30
DIMPLE SERVICES LTD
2015-09-30
DIMPLE SERVICES LTD
2015-09-30
DIMPLE SERVICES LTD
2016-07-31
2017-04-29