Registered number: 05495542 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 30/06/2017 | ||||||||
|
||||||||
Prepared By: | ||||||||
N B Lancaster & Co | ||||||||
Chartered Accountants | ||||||||
6 Brunswick Street | ||||||||
Carlisle | ||||||||
Cumbria | ||||||||
CA1 1PN |
|
||||||||
Denton Site Services Limited | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2017 | ||||||||
DIRECTORS | ||||||||
|
||||||||
SECRETARY | ||||||||
Mrs J M Denton | ||||||||
REGISTERED OFFICE | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05495542 | ||||||||
BANKERS | ||||||||
Santander | ||||||||
ACCOUNTANTS | ||||||||
N B Lancaster & Co | ||||||||
Chartered Accountants | ||||||||
6 Brunswick Street | ||||||||
Carlisle | ||||||||
Cumbria | ||||||||
CA1 1PN |
|
||||||||
Denton Site Services Limited | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2017 | ||||||||
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 | - |
|
||||||||
Denton Site Services Limited | ||||||||
|
BALANCE SHEET AT
|
||||||||||
2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
|
|
|||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | - | 9,840 | |||||||
Cash at bank and in hand |
|
|
||||||||
82,555 | 97,189 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | 14,436 | 21,487 | |||||||
NET CURRENT ASSETS | 68,119 | 75,702 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 68,925 | 76,777 | ||||||||
CREDITORS: Amounts falling due after more than one year | 5 | 404 | 18,869 | |||||||
NET ASSETS | 68,521 | 57,908 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | 1,000 | 1,000 | |||||||
Profit and loss account | 67,521 | 56,908 | ||||||||
SHAREHOLDERS' FUNDS |
|
57,908 | ||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
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
|
||||||||||
............................. | ||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
Denton Site Services Limited | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/06/2017 | ||||||||||
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 | ||||||||
|
||||||||
Equipment | reducing balance 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/07/2016 | 2,670 | 2,670 | ||
At 30/06/2017 | 2,670 | 2,670 | ||
Depreciation | ||||
At 01/07/2016 | 1,595 | 1,595 | ||
For the year | 269 | 269 | ||
At 30/06/2017 | 1,864 | 1,864 | ||
Net Book Amounts | ||||
At 30/06/2017 |
|
|
||
At 30/06/2016 |
|
|
||
3. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 9,840 | ||||||
|
|
|||||||
|
||||||||
Denton Site Services Limited | ||||||||
|
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 7,600 | 12,381 | ||||||
VAT | 6,023 | 8,320 | ||||||
PAYE control | 5 | 7 | ||||||
Trade creditors | 108 | 79 | ||||||
Accruals | 700 | 700 | ||||||
14,436 | 21,487 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
Other creditors > 1yr | 404 | 18,869 | ||||||
404 | 18,869 | |||||||
6. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
7. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
1000 | 1000 | ||||||
1,000 | 1,000 | |||||||