Domestic Lifestyle Management Ltd |
Registered Number:05346931 |
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
Domestic Lifestyle Management Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Domestic Lifestyle Management Ltd
Statement of Financial Position
2017
2018
Property, plant and equipment |
657
885
2
657
885
Trade and other receivables |
636
1,070
3
1,070
636
Trade and other payables: amounts falling due within one |
year |
(1,837)
(1,666)
4
(1,201)
(596)
Net current liabilities
Total assets less current liabilities |
61
(316)
61
Net assets/liabilities
(316)
100
100
(39)
(416)
61
(316)
Shareholders' funds
For the year ended 31 March 2018 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Miss Patricia Huggins Director |
These financial statements were approved and authorised for issue by the Board on 06 November 2018 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2018
Domestic Lifestyle Management Ltd
Notes to the Financial Statements
Statutory Information
Domestic Lifestyle Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05346931. |
Principal place of business: |
4 Bath Street
Southport
PR9 0DA
33 Rydal Crescent
Walkden
Manchester
M28 7JD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2018
Domestic Lifestyle Management Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor vehicles
3,451
743
2,500
208
208
2,500
743
3,451
Provision for depreciation and impairment |
2,566
660
1,709
197
Charge for year
228
28
198
2
2,794
688
1,907
199
9
593
55
657
11
791
83
885
3. Trade and other receivables |
2017
2018
-
226
1,070
410
636
1,070
4. Trade and other payables: amounts falling due within one year |
2017
2018
976
933
-
(1)
Taxation and social security |
90
32
600
873
1,666
1,837
Included within other creditors are amounts owing to the directors..... These loans are interest free and repayable on demand. |
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