Abbreviated Company Accounts - DIMMS QUANTITY SURVEYING LTD

Abbreviated Company Accounts - DIMMS QUANTITY SURVEYING LTD


Registered Number 06937397

DIMMS QUANTITY SURVEYING LTD

Abbreviated Accounts

30 June 2015

DIMMS QUANTITY SURVEYING LTD Registered Number 06937397

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 232
- 232
Current assets
Debtors 22,557 15,389
Cash at bank and in hand 1,449 2,267
24,006 17,656
Creditors: amounts falling due within one year (19,952) (13,426)
Net current assets (liabilities) 4,054 4,230
Total assets less current liabilities 4,054 4,462
Accruals and deferred income (4,025) (4,025)
Total net assets (liabilities) 29 437
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 28 436
Shareholders' funds 29 437
  • For the year ending 30 June 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 25 February 2016

And signed on their behalf by:
E O' Neill, Director

DIMMS QUANTITY SURVEYING LTD Registered Number 06937397

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's activities.

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

Fixtures, fittings and equipment - 25% straight line

2Intangible fixed assets
£
Cost
At 1 July 2014 3,407
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 3,407
Amortisation
At 1 July 2014 3,175
Charge for the year 232
On disposals -
At 30 June 2015 3,407
Net book values
At 30 June 2015 0
At 30 June 2014 232
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1Ordinary shares of £1 each 1 1

4Transactions with directors

Name of director receiving advance or credit: E O'Neill
Description of the transaction: Advances to director
Balance at 1 July 2014: £ 7,829
Advances or credits made: £ 5,811
Advances or credits repaid: -
Balance at 30 June 2015: £ 13,640