REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 July 2018 |
for |
DOMESTIC BLISS LIMITED |
REGISTERED NUMBER: |
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: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
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 |
Tangible assets | 4 |
Current assets |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 6 |
Retained earnings |
Shareholders' funds |
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. |
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 |
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 |
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 |
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. |
Tangible fixed assets |
Plant & equipment | - |
Office furniture | - |
3. | Intangible fixed assets |
Other |
intangible |
assets |
£ |
Cost |
At 1 August 2017 |
and 31 July 2018 |
Amortisation |
At 1 August 2017 |
Charge for year |
At 31 July 2018 |
Net book value |
At 31 July 2018 |
At 31 July 2017 |
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 |
Additions |
At 31 July 2018 |
Depreciation |
At 1 August 2017 |
Charge for year |
At 31 July 2018 |
Net book value |
At 31 July 2018 |
At 31 July 2017 |
5. | Creditors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Taxation and social security |
Other creditors |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |