Abbreviated Company Accounts - DJS PRINT AUDITS LTD

Abbreviated Company Accounts - DJS PRINT AUDITS LTD

DJS PRINT AUDITS LTD - Company Information

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Registered Number 06503799

DJS PRINT AUDITS LTD

Abbreviated Accounts

28 February 2015

DJS PRINT AUDITS LTD Registered Number 06503799

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Debtors 49,699 49,699
Cash at bank and in hand 1,338 1,338
51,037 51,037
Creditors: amounts falling due within one year (47,286) (47,286)
Net current assets (liabilities) 3,751 3,751
Total assets less current liabilities 3,751 3,751
Total net assets (liabilities) 3,751 3,751
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,651 3,651
Shareholders' funds 3,751 3,751
  • For the year ending 28 February 2015 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 27 November 2015

And signed on their behalf by:
David Sawyer, Director

DJS PRINT AUDITS LTD Registered Number 06503799

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
A)Basis of accounting
The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company has taken advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company.
B)Ultimate controlling party
Mr D Sawyer holds 100% shares of the company , therefore he is the ultimate controller of the business.
C)Related party transaction
At the balance sheet date director, Mr David Sawyer was owed £39,507 which was interest free loan to the company.