Development Solutions (UK) Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07546732 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

DEVELOPMENT SOLUTIONS (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J H P Harcourt

REGISTERED OFFICE:

9 Portland Square

Bristol

BS2 8ST

REGISTERED NUMBER:

07546732 (England and Wales)

ACCOUNTANTS:

Goldwyns (Bristol) Limited

9 Portland Square

BRISTOL

BS2 8ST

FIXED ASSETS

Tangible assets

2

5,051

5,911

CURRENT ASSETS

Debtors

98,292

72,010

Cash at bank

-

1,476

98,292

73,486

CREDITORS

Amounts falling due within one year

98,968

71,637

NET CURRENT (LIABILITIES)/ASSETS

(676

)

1,849

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,375

7,760

CREDITORS

Amounts falling due after more than one
year

4,128

6,326

NET ASSETS

247

1,434

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

245

1,432

SHAREHOLDERS' FUNDS

247

1,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 19 December 2016 and were signed by:

J H P Harcourt - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax and is recognised when the

company obtains the right to consideration.

Tangible fixed assets

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

Improvements to property

-

Straight line over 20 years

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

12,205

Additions

192

At 31 March 2016

12,397

DEPRECIATION

At 1 April 2015

6,294

Charge for year

1,052

At 31 March 2016

7,346

NET BOOK VALUE

At 31 March 2016

5,051

At 31 March 2015

5,911

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary 'A'

£1

1

Ordinary 'B'

£1

1

2