Company Registration No. 8679161 (England and Wales)
DTY (Brighton) Limited
Unaudited accounts
for the year ended 30 September 2017
DTY (Brighton) Limited
Unaudited accounts
Contents
DTY (Brighton) Limited
Company Information
for the year ended 30 September 2017
Directors
D O'Hara
Y O'Hara
Company Number
8679161 (England and Wales)
Registered Office
16 WAKEHURST ROAD
EASTBOURNE
EAST SUSSEX
BN22 7FL
DTY (Brighton) Limited
Statement of financial position
as at
30 September 2017
Tangible assets
1,114
2,224
Cash at bank and in hand
467
495
Creditors: amounts falling due within one year
(14,284)
(14,655)
Net current liabilities
(1,651)
(993)
Total assets less current liabilities
(537)
1,231
Creditors: amounts falling due after more than one year
(489)
(1,640)
Net liabilities
(1,026)
(409)
Called up share capital
2
2
Profit and loss account
(1,028)
(411)
Shareholders' funds
(1,026)
(409)
For the year ending 30 September 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 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 15 January 2018.
D O'Hara
Director
Company Registration No. 8679161
DTY (Brighton) Limited
Notes to the Accounts
for the year ended 30 September 2017
DTY (Brighton) Limited is a private company, limited by shares, registered in England and Wales, registration number 8679161. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, EAST SUSSEX, BN22 7FL.
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.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
DTY (Brighton) Limited
Notes to the Accounts
for the year ended 30 September 2017
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 September 2017
5,554
Charge for the year
1,110
At 30 September 2017
4,440
At 30 September 2017
1,114
At 30 September 2016
2,224
Finished goods
6,560
5,167
Trade debtors
5,606
8,000
7
Creditors: amounts falling due within one year
2017
2016
Trade creditors
12,236
14,406
Taxes and social security
2,048
249
8
Creditors: amounts falling due after more than one year
2017
2016
Taxes and social security
489
1,640
9
Share capital
2017
2016
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 3 (2016: 3).