Registered Number 07780630
D J W SERVICES LIMITED
Abbreviated Accounts
30 September 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant & machinery - 33% on cost
Computer equipment - 20% on cost
Other accounting policies
Deferred tax is recognised in respect of all timinh differences that have originated but not reversed at the balance sheet date.
Related party disclosures
During the year, the director became entitled to total dividends of £34,000 (2015 £31,400).
At the year end a sum of £1,836 (2015 £1,566) was owed to the director by the company. The sum is unsecured, has no set repayment terms and carries no right to interest.
Ultimate controlling party
The ultimate controlling party is D Woolgar.
£ | |
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Cost | |
At 1 October 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 September 2016 |
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Depreciation | |
At 1 October 2015 |
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Charge for the year |
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On disposals |
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At 30 September 2016 |
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Net book values | |
At 30 September 2016 | 2,001 |
At 30 September 2015 | 1,845 |