true
DJ Doors & Electrical Services Ltd
05256873
2016-10-31
188003
200123
188005
200125
2
2
188005
200125
188005
200125
127999
150446
65602
94579
193601
245025
82984
155155
48174
29489
62443
60381
60006
49679
60006
49679
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 year, 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.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Land & Buildings
Reducing balance
0.1000
Plant & Machinery
Reducing balance
0.2500
Motor Vehicles
Reducing balance
0.2500
Equipment
Reducing balance
0.2500
131777
101824
29953
71771
52145
19626
131777
101824
29953
71771
52145
19626
Ordinary
1000
1
1000
1000
Ordinary
1
2
2
2
2017-07-17
Mr DJ Lyne
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
DJ Doors & Electrical Services Ltd
2015-11-01
2016-10-31
DJ Doors & Electrical Services Ltd
2014-11-01
2015-10-31
DJ Doors & Electrical Services Ltd
2014-10-31
DJ Doors & Electrical Services Ltd
2015-10-31
DJ Doors & Electrical Services Ltd
2015-10-31
DJ Doors & Electrical Services Ltd
2016-10-31
2017-07-26