Abbreviated Company Accounts - D B C DYNAMICS LIMITED

D B C DYNAMICS LIMITED - Company Information

03147678 D B C DYNAMICS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 03147678 2015-02-01 2016-01-31 03147678 2016-01-31 03147678 2015-01-31 03147678 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 03147678 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 03147678

D B C DYNAMICS LIMITED

Abbreviated Accounts

31 January 2016

D B C DYNAMICS LIMITED Registered Number 03147678

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Cash at bank and in hand		7,340	7,417
		7,340	7,417
Net current assets (liabilities)		7,340	7,417
Total assets less current liabilities		7,341	7,418
Total net assets (liabilities)		7,341	7,418
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		7,340	7,417
Shareholders' funds		7,341	7,418

For the year ending 31 January 2016 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 8 October 2016

And signed on their behalf by:
Barbara Haines-Jones, Director

D B C DYNAMICS LIMITED Registered Number 03147678

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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
There was no turnover during the year (2015 £Nil)

Tangible assets depreciation policy
Depreciation is provided in annual instalments using the basis detailed below in order to write off the cost of of the asset over the estimated useful life of the asset. The annual rates and basis used
Fixtures and fittings 20% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2015	10,426
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	10,426
Depreciation
At 1 February 2015	10,425
Charge for the year	-
On disposals	-
At 31 January 2016	10,425
Net book values
At 31 January 2016	1
At 31 January 2015	1

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

	2016 £	2015 £
1 Ordinary share of £1 each	1	1

Authorised share capital
5000 £1 Ordinary shares 2016 (£5000) 2015 (£5000)