IRIS Accounts Production v18.3.0.592 03166114 director 1.8.17 31.7.18 31.7.18 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031661142017-07-31031661142018-07-31031661142017-08-012018-07-31031661142016-07-31031661142016-08-012017-07-31031661142017-07-3103166114ns15:EnglandWales2017-08-012018-07-3103166114ns14:PoundSterling2017-08-012018-07-3103166114ns10:Director12017-08-012018-07-3103166114ns10:PrivateLimitedCompanyLtd2017-08-012018-07-3103166114ns10:SmallEntities2017-08-012018-07-3103166114ns10:AuditExempt-NoAccountantsReport2017-08-012018-07-3103166114ns10:SmallCompaniesRegimeForDirectorsReport2017-08-012018-07-3103166114ns10:SmallCompaniesRegimeForAccounts2017-08-012018-07-3103166114ns10:FullAccounts2017-08-012018-07-310316611412017-08-012018-07-3103166114ns10:OrdinaryShareClass12017-08-012018-07-3103166114ns10:CompanySecretary12017-08-012018-07-3103166114ns10:RegisteredOffice2017-08-012018-07-3103166114ns5:CurrentFinancialInstruments2018-07-3103166114ns5:CurrentFinancialInstruments2017-07-3103166114ns5:ShareCapital2018-07-3103166114ns5:ShareCapital2017-07-3103166114ns5:RetainedEarningsAccumulatedLosses2018-07-3103166114ns5:RetainedEarningsAccumulatedLosses2017-07-3103166114ns5:IntangibleAssetsOtherThanGoodwill2017-08-012018-07-3103166114ns5:PatentsTrademarksLicencesConcessionsSimilar2017-08-012018-07-3103166114ns5:PlantMachinery2017-08-012018-07-3103166114ns5:FurnitureFittings2017-08-012018-07-3103166114ns5:IntangibleAssetsOtherThanGoodwill2017-07-3103166114ns5:IntangibleAssetsOtherThanGoodwill2018-07-3103166114ns5:IntangibleAssetsOtherThanGoodwill2017-07-3103166114ns5:PlantMachinery2017-07-3103166114ns5:FurnitureFittings2017-07-3103166114ns5:PlantMachinery2018-07-3103166114ns5:FurnitureFittings2018-07-3103166114ns5:PlantMachinery2017-07-3103166114ns5:FurnitureFittings2017-07-3103166114ns10:OrdinaryShareClass12018-07-3103166114ns10:Director112017-07-3103166114ns10:Director112016-07-3103166114ns10:Director112017-08-012018-07-3103166114ns10:Director112016-08-012017-07-3103166114ns10:Director112018-07-3103166114ns10:Director112017-07-31


REGISTERED NUMBER: 03166114 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2018

for

DOMESTIC BLISS LIMITED

DOMESTIC BLISS LIMITED (REGISTERED NUMBER: 03166114)

Contents of the Financial Statements
for the year ended 31 July 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DOMESTIC BLISS LIMITED

Company Information
for the year ended 31 July 2018







Director: Mrs K Aleong





Secretary: Mrs K Aleong





Registered office: Coopers House
65a Wingletye Lane
Hornchurch
Essex
RM11 3AT





Registered number: 03166114 (England and Wales)





Accountants: Haines Watts Essex LLP
Chartered Accountants
Coopers House
65a Wingletye Lane
Hornchurch
Essex
RM11 3AT

DOMESTIC BLISS LIMITED (REGISTERED NUMBER: 03166114)

Balance Sheet
31 July 2018

2018 2017
Notes £ £ £ £
Fixed assets
Intangible assets 3 2,892 3,295
Tangible assets 4 2,890 2,251
5,782 5,546

Current assets
Cash at bank 18,680 17,676

Creditors
Amounts falling due within one year 5 24,370 23,061
Net current liabilities (5,690 ) (5,385 )
Total assets less current liabilities 92 161

Capital and reserves
Called up share capital 6 2 2
Retained earnings 90 159
Shareholders' funds 92 161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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
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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





Mrs K Aleong - Director


DOMESTIC BLISS LIMITED (REGISTERED NUMBER: 03166114)

Notes to the Financial Statements
for the year ended 31 July 2018


1. Statutory information

Domestic Bliss Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover represents invoiced sales of services.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Rebranding costs are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & equipment - 25% on reducing balance
Office furniture - 25% on reducing balance

3. Intangible fixed assets
Other
intangible
assets
£
Cost
At 1 August 2017
and 31 July 2018 4,035
Amortisation
At 1 August 2017 740
Charge for year 403
At 31 July 2018 1,143
Net book value
At 31 July 2018 2,892
At 31 July 2017 3,295

DOMESTIC BLISS LIMITED (REGISTERED NUMBER: 03166114)

Notes to the Financial Statements - continued
for the year ended 31 July 2018


4. Tangible fixed assets
Plant & Office
equipment furniture Totals
£ £ £
Cost
At 1 August 2017 3,875 744 4,619
Additions 1,431 - 1,431
At 31 July 2018 5,306 744 6,050
Depreciation
At 1 August 2017 1,896 472 2,368
Charge for year 724 68 792
At 31 July 2018 2,620 540 3,160
Net book value
At 31 July 2018 2,686 204 2,890
At 31 July 2017 1,979 272 2,251

5. Creditors: amounts falling due within one year
2018 2017
£ £
Taxation and social security 7,271 6,650
Other creditors 17,099 16,411
24,370 23,061

6. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £ £
2 Ordinary £1 2 2

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 July 2018 and
31 July 2017:

2018 2017
£ £
Mrs K Aleong
Balance outstanding at start of year (14,851 ) (7,699 )
Amounts advanced 39,323 30,743
Amounts repaid (39,951 ) (37,895 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,479 ) (14,851 )