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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31 May 2018 |
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DBS Accident Repairs Ltd |
REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31 May 2018 |
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for |
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DBS Accident Repairs Ltd |
DBS Accident Repairs Ltd (Registered number: 08060737) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2018 |
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Page |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 6 |
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DBS Accident Repairs Ltd |
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Company Information |
for the Year Ended 31 May 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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DBS Accident Repairs Ltd (Registered number: 08060737) |
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Report of the Director |
for the Year Ended 31 May 2018 |
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The director presents his report with the financial statements of the company for the year ended 31 May 2018. |
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PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of vehicle repairs and |
servicing in Glossop and surrounding areas. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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DBS Accident Repairs Ltd (Registered number: 08060737) |
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Profit and Loss Account |
for the Year Ended 31 May 2018 |
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31.5.18 | 31.5.17 |
Notes | £ | £ | £ | £ |
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TURNOVER |
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Cost of sales |
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GROSS PROFIT |
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Distribution costs |
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Administrative expenses |
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24,953 | 43,019 |
OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
2 |
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Tax on profit on ordinary activities | 3 |
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PROFIT FOR THE FINANCIAL YEAR |
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DBS Accident Repairs Ltd (Registered number: 08060737) |
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Balance Sheet |
31 May 2018 |
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31.5.18 | 31.5.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank | ( |
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( |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Profit and loss account | 9 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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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 Sections 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. |
DBS Accident Repairs Ltd (Registered number: 08060737) |
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Balance Sheet - continued |
31 May 2018 |
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The financial statements were approved by the director on
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DBS Accident Repairs Ltd (Registered number: 08060737) |
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Notes to the Financial Statements |
for the Year Ended 31 May 2018 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight |
line basis over the period of the lease. |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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31.5.18 | 31.5.17 |
£ | £ |
Formation costs | 13 | 13 |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
31.5.18 | 31.5.17 |
£ | £ |
Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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DBS Accident Repairs Ltd (Registered number: 08060737) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 May 2018 |
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4. | DIVIDENDS |
31.5.18 | 31.5.17 |
£ | £ |
Ordinary A share of 1.00 |
Interim | - | 1,000 |
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 June 2017 |
and 31 May 2018 |
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DEPRECIATION |
At 1 June 2017 |
and 31 May 2018 |
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NET BOOK VALUE |
At 31 May 2018 |
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At 31 May 2017 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Trade debtors | 6,317 | 6,535 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.18 | 31.5.17 |
value: | £ | £ |
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Ordinary A | 1.00 |
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DBS Accident Repairs Ltd (Registered number: 08060737) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 May 2018 |
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9. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 June 2017 |
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Profit for the year |
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At 31 May 2018 |
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