Company Registration No. 09420950 (England and Wales)
DOMESTIC UTILITIES SERVICES LTD
Unaudited accounts
for the year ended 28 February 2019
DOMESTIC UTILITIES SERVICES LTD
Unaudited accounts
Contents
DOMESTIC UTILITIES SERVICES LTD
Company Information
for the year ended 28 February 2019
Company Number
09420950 (England and Wales)
Registered Office
30 AUDLEY RANGE
BLACKBURN
LANCASHIRE
BB11TD
ENGLAND
Accountants
AWS
Chartered Certified Accountant
133 Bootle Street
Preston
Lancashire
PR1 5NS
DOMESTIC UTILITIES SERVICES LTD
Statement of financial position
as at
28 February 2019
Tangible assets
43,405
33,320
Cash at bank and in hand
383,648
252,669
Creditors: amounts falling due within one year
(385,087)
(279,840)
Net current liabilities
(1,439)
(27,171)
Called up share capital
100
100
Profit and loss account
41,866
6,049
Shareholders' funds
41,966
6,149
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 March 2019.
Nasir Mehmood
Director
Company Registration No. 09420950
DOMESTIC UTILITIES SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2019
DOMESTIC UTILITIES SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09420950. The registered office is 30 AUDLEY RANGE, BLACKBURN, LANCASHIRE, BB11TD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2018
34,639
2,003
10,539
47,181
Additions
19,299
-
5,254
24,553
At 28 February 2019
53,938
2,003
15,793
71,734
At 1 March 2018
9,418
877
3,566
13,861
Charge for the year
11,130
282
3,056
14,468
At 28 February 2019
20,548
1,159
6,622
28,329
At 28 February 2019
33,390
844
9,171
43,405
At 28 February 2018
25,221
1,126
6,973
33,320
DOMESTIC UTILITIES SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2019
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
113,890
84,013
Other creditors
257,787
175,416
Loans from directors
13,410
20,411
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Average number of employees
During the year the average number of employees was 5 (2018: 8).