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DIMPLE SERVICES (UK) LTD
06272036
2015-07-31
-82469
-213069
-82369
-212969
100
100
-82369
-212969
-82369
-212969
-84402
-214893
106613
259187
22211
44294
2335
8419
11953
12511
7923
23364
2033
1924
2033
1924
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 April 2008).
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.
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
5291
4673
618
3258
2749
509
5291
4673
618
3258
2749
509
Ordinary
1000
1
1000
1000
Ordinary
1
100
100
100
Directors current/loan accounts were overdrawn by £2335.35 as at 31 July 2015 (2014: £1131).
2016-04-27
S RANI
D S BEDI
Director
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
DIMPLE SERVICES (UK) LTD
2014-08-01
2015-07-31
DIMPLE SERVICES (UK) LTD
2013-08-01
2014-07-31
DIMPLE SERVICES (UK) LTD
2013-07-31
DIMPLE SERVICES (UK) LTD
2014-07-31
DIMPLE SERVICES (UK) LTD
2014-07-31
DIMPLE SERVICES (UK) LTD
2015-07-31
2016-04-29