Abbreviated Company Accounts - DJS PROJECT MANAGEMENT LIMITED

ONYX PROJECT SERVICES LTD - Company Information

04424195 DJS PROJECT MANAGEMENT LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 04424195 2013-06-01 2014-05-31 04424195 2014-05-31 04424195 2013-05-31 04424195 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 04424195 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 04424195

DJS PROJECT MANAGEMENT LIMITED

Abbreviated Accounts

31 May 2014

DJS PROJECT MANAGEMENT LIMITED Registered Number 04424195

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	11,681	11,180
		11,681	11,180
Current assets
Debtors		78,264	153,850
Cash at bank and in hand		207,953	90,850
		286,217	244,700
Creditors: amounts falling due within one year		(73,978)	(88,288)
Net current assets (liabilities)		212,239	156,412
Total assets less current liabilities		223,920	167,592
Provisions for liabilities		(1,803)	(1,585)
Total net assets (liabilities)		222,117	166,007
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		222,017	165,907
Shareholders' funds		222,117	166,007

For the year ending 31 May 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2014

And signed on their behalf by:
Michael Brace, Director

DJS PROJECT MANAGEMENT LIMITED Registered Number 04424195

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is prvided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2013	20,895
Additions	4,426
Disposals	(2,772)
Revaluations	-
Transfers	-
At 31 May 2014	22,549
Depreciation
At 1 June 2013	9,715
Charge for the year	2,920
On disposals	(1,767)
At 31 May 2014	10,868
Net book values
At 31 May 2014	11,681
At 31 May 2013	11,180

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100