Abbreviated Company Accounts - DMCK LIMITED

SC210362 DMCK LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true SC210362 2014-11-01 2015-10-31 SC210362 2015-10-31 SC210362 2014-10-31 SC210362 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 SC210362 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number SC210362

DMCK LIMITED

Abbreviated Accounts

31 October 2015

DMCK LIMITED Registered Number SC210362

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	305	515
		305	515
Current assets
Debtors		21,376	34,346
Cash at bank and in hand		171,431	157,290
		192,807	191,636
Creditors: amounts falling due within one year		(36,501)	(40,112)
Net current assets (liabilities)		156,306	151,524
Total assets less current liabilities		156,611	152,039
Provisions for liabilities		(61)	(103)
Total net assets (liabilities)		156,550	151,936
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		156,549	151,935
Shareholders' funds		156,550	151,936

For the year ending 31 October 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 July 2016

And signed on their behalf by:
Mr D M McCarry, Director

DMCK LIMITED Registered Number SC210362

Notes to the Abbreviated Accounts for the period ended 31 October 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Computer equipment 33% on cost
Office equipment 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2014	10,377
Additions	132
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	10,509
Depreciation
At 1 November 2014	9,862
Charge for the year	342
On disposals	-
At 31 October 2015	10,204
Net book values
At 31 October 2015	305
At 31 October 2014	515

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1