Registered Number
:
04870656
|
For the year ended 31 March 2017
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2017
D S Designs Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
8
Trading and Profit and Loss Account
For the year ended 31 March 2017
D S Designs Limited
Company Information
Darryl Dennis Saunders
Director
04870656
39 The Ridgeway
Fetcham
Leatherhead
Surrey
KT22 9BE
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For the year ended 31 March 2017
D S Designs Limited
Director's Report
The director presents his report and financial statements for the year ended 31 March 2017.
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Darryl Dennis Saunders
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
|
30 June 2017
2 of 7
For the year ended 31 March 2017
D S Designs Limited
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
3 of 7
For the year ended 31 March 2017
D S Designs Limited
Income Statement
2016
2017
81,323
62,213
(17,648)
(23,169)
44,565
Gross profit
58,154
(21,679)
(20,590)
Operating profit
36,475
23,975
36,475
23,975
Profit before taxation
(7,226)
(4,751)
29,249
Profit for the financial year
19,224
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D S Designs Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
1,402
1,204
2
1,402
1,204
7,500
5,000
Trade and other receivables
|
9,833
1,532
3
39,863
Cash and cash equivalents
|
46,419
52,951
57,196
Trade and other payables
:
amounts falling due within one
|
year
|
(48,418)
(25,122)
4
8,778
27,829
Net current assets
Total assets less current liabilities
|
29,231
9,982
29,231
Net assets
9,982
1,000
1,000
28,231
8,982
29,231
9,982
Shareholders' funds
For the year ended 31 March 2017 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 of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 30 June 2017 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2017
D S Designs Limited
Notes to the Financial Statements
Statutory Information
D S Designs Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
04870656
.
|
39 The Ridgeway
Fetcham
Leatherhead
Surrey
KT22 9BE
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
3,190
665
(500)
3,355
Provision for depreciation and impairment
|
1,986
Charge for year
467
(500)
1,953
1,402
1,204
3
.
Trade and other receivables
|
2016
2017
1,532
9,833
6 of 7
For the year ended 31 March 2017
D S Designs Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
1,200
3,419
Taxation and social security
|
7,226
4,751
16,696
40,248
25,122
48,418
7 of 7