DCA Components Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 04415813 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

DCA Components Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D G Ayton

SECRETARY:

Mrs C J Ayton

REGISTERED OFFICE:

51 Coventry Road

Pailton

Rugby

Warwickshire

CV23 0QB

REGISTERED NUMBER:

04415813 (England and Wales)

ACCOUNTANTS:

Pride Accountants

Polymer Court

Hope Street

Dudley

West Midlands

DY2 8RS

FIXED ASSETS

Tangible assets

2

1,760

1,428

CURRENT ASSETS

Debtors

38,211

16,467

Cash at bank

-

5,035

38,211

21,502

CREDITORS

Amounts falling due within one year

39,403

21,920

NET CURRENT LIABILITIES

(1,192

)

(418

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

568

1,010

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

468

910

SHAREHOLDERS' FUNDS

568

1,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 January 2017 and were signed by:

D G Ayton - 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 goods, excluding value added tax.

Tangible fixed assets

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

Office equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

2,486

Additions

1,288

Disposals

(654

)

At 30 April 2016

3,120

DEPRECIATION

At 1 May 2015

1,058

Charge for year

587

Eliminated on disposal

(285

)

At 30 April 2016

1,360

NET BOOK VALUE

At 30 April 2016

1,760

At 30 April 2015

1,428

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100