Registered number: 10024038 | ||||||||
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FOR THE YEAR ENDED 28/02/2017 | ||||||||
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Prepared By: | ||||||||
BR Accountants LTD | ||||||||
14a Mary Rose Mall | ||||||||
Beckton | ||||||||
London | ||||||||
E6 5LX |
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DDS CONSTRUCTION LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2017 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in UK, registered number 10024038 | ||||||||
ACCOUNTANTS | ||||||||
BR Accountants LTD | ||||||||
14a Mary Rose Mall | ||||||||
Beckton | ||||||||
London | ||||||||
E6 5LX |
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DDS CONSTRUCTION LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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DDS CONSTRUCTION LTD | ||||||||
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BALANCE SHEET AT
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2017 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 2,580 | |||||||||
Cash at bank and in hand |
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2,674 | ||||||||||
CREDITORS: Amounts falling due within one year | 3 | 1,461 | ||||||||
NET CURRENT ASSETS | 1,213 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 1,608 | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | 100 | ||||||||
Capital redemption reserve | 6 | (100) | ||||||||
Profit and loss account | 1,608 | |||||||||
SHAREHOLDERS' FUNDS |
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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DDS CONSTRUCTION LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28/02/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | % |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
Additions | 481 | 481 | ||
At 28/02/2017 | 481 | 481 | ||
Depreciation | ||||
For the year | 86 | 86 | ||
At 28/02/2017 | 86 | 86 | ||
Net Book Amounts | ||||
At 28/02/2017 |
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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | ||||||||
£ | ||||||||
UK corporation tax | 402 | |||||||
Other creditors | 1,059 | |||||||
1,461 | ||||||||
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DDS CONSTRUCTION LTD | ||||||||
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4. EMPLOYEES | ||||||
2017 | ||||||
No. | No. | |||||
5. SHARE CAPITAL | 2017 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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100 | |||||||
100 | ||||||||
6. OTHER RESERVES | 2017 | |||
£ | ||||
Capital redemption reserve | (100) | |||
(100) | ||||