DAN'S GOODS LIMITED

Company Registration Number:
SC562334 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 03 April 2017

End date: 30 April 2018

DAN'S GOODS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

DAN'S GOODS LIMITED

Balance sheet

As at 30 April 2018


Notes

13 months to 30 April 2018


£
Fixed assets
Tangible assets: 3 90,275
Total fixed assets: 90,275
Current assets
Stocks: 20,000
Debtors:   2,985
Cash at bank and in hand: 1,514
Total current assets: 24,499
Creditors: amounts falling due within one year:   (94,121)
Net current assets (liabilities): (69,622)
Total assets less current liabilities: 20,653
Total net assets (liabilities): 20,653
Capital and reserves
Called up share capital: 100
Profit and loss account: 20,553
Shareholders funds: 20,653

The notes form part of these financial statements

DAN'S GOODS LIMITED

Balance sheet statements

For the year ending 30 April 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2018
and signed on behalf of the board by:

Name: D Vranceanu
Status: Director

The notes form part of these financial statements

DAN'S GOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses.

DAN'S GOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Employees

13 months to 30 April 2018
Average number of employees during the period 4

DAN'S GOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible Assets

Total
Cost £
Additions 95,594
At 30 April 2018 95,594
Depreciation
Charge for year 5,319
At 30 April 2018 5,319
Net book value
At 30 April 2018 90,275

DAN'S GOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

4. Related party transactions

There were no Related Party Transactions undertaken within the year, with all transactions being undertaken at arm’s length.