DEAM Offshore Construction Srv Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09062875 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 30 May 2014 to 31 May 2015

for

DEAM Offshore Construction Services

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D E A Matthews

SECRETARY:

Miss J L Wesenlund

REGISTERED OFFICE:

Court Cottage

Dunsford

Exeter

Devon

EX6 7DB

REGISTERED NUMBER:

09062875 (England and Wales)

ACCOUNTANTS:

SPi Accountancy LLP

Unit Two Puma Court

Kings Business Park

Knowsley

Liverpool

Merseyside

L34 1PJ

FIXED ASSETS

Tangible assets

2

11,625

CURRENT ASSETS

Debtors

100

Cash at bank

4,349

4,449

CREDITORS

Amounts falling due within one year

10,118

NET CURRENT LIABILITIES

(5,669

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,956

PROVISIONS FOR LIABILITIES

2,325

NET ASSETS

3,631

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,531

SHAREHOLDERS' FUNDS

3,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 February 2016 and were signed by:

Mr D E A Matthews - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

15,500

At 31 May 2015

15,500

DEPRECIATION

Charge for period

3,875

At 31 May 2015

3,875

NET BOOK VALUE

At 31 May 2015

11,625

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1.00

100