Company Registration No. 10665565 (England and Wales)
DBG CONTRACTORS LTD
Unaudited accounts
for the year ended 31 March 2019
DBG CONTRACTORS LTD
Unaudited accounts
Contents
DBG CONTRACTORS LTD
Company Information
for the year ended 31 March 2019
Directors
THOMAS ANDREW DANBY
LAURA DANBY
ADAM DRAKE
Company Number
10665565 (England and Wales)
Registered Office
92-98 CLEVELAND STREET
DONCASTER
DN1 3DP
ENGLAND
DBG CONTRACTORS LTD
Statement of financial position
as at
31 March 2019
Tangible assets
85,900
43,650
Investment property
150,000
-
Cash at bank and in hand
16,049
316,754
Creditors: amounts falling due within one year
(171,986)
(215,000)
Net current assets
314,031
503,829
Net assets
549,931
547,479
Called up share capital
100
1
Profit and loss account
549,831
547,478
Shareholders' funds
549,931
547,479
For the year ending 31 March 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 directors acknowledge their 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 3 July 2019.
THOMAS ANDREW DANBY
Director
Company Registration No. 10665565
DBG CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 March 2019
DBG CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10665565. The registered office is 92-98 CLEVELAND STREET, DONCASTER, DN1 3DP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
10% depriciation
DBG CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 March 2019
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
10,000
5
Investment property
2019
Work in progress
85,000
-
Trade debtors
324,968
402,075
8
Creditors: amounts falling due within one year
2019
2018
Trade creditors
47,998
215,000
Taxes and social security
123,988
-
9
Average number of employees
During the year the average number of employees was 5 (2018: 6).