Abbreviated Company Accounts - DCS CONSULTANCY SERVICES LIMITED

Abbreviated Company Accounts - DCS CONSULTANCY SERVICES LIMITED

DCS CONSULTANCY SERVICES LIMITED - Company Information

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Registered Number 05149387

DCS CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

30 September 2015

DCS CONSULTANCY SERVICES LIMITED Registered Number 05149387

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,911 3,881
2,911 3,881
Current assets
Debtors 2,280 11,880
Investments 599 599
Cash at bank and in hand 31,338 73,166
34,217 85,645
Creditors: amounts falling due within one year (29,861) (25,824)
Net current assets (liabilities) 4,356 59,821
Total assets less current liabilities 7,267 63,702
Total net assets (liabilities) 7,267 63,702
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,266 63,701
Shareholders' funds 7,267 63,702
  • For the year ending 30 September 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 17 June 2016

And signed on their behalf by:
D.COOK, Director

DCS CONSULTANCY SERVICES LIMITED Registered Number 05149387

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of fees received during the year.

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: Motor Vehicles - 25% Reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2014 17,545
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 17,545
Depreciation
At 1 October 2014 13,664
Charge for the year 970
On disposals -
At 30 September 2015 14,634
Net book values
At 30 September 2015 2,911
At 30 September 2014 3,881