DCS Consultancy Services Limited

DCS Consultancy Services Limited

DCS CONSULTANCY SERVICES LIMITED - Company Information

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Company Registration No. 05149387 (England and Wales)
DCS Consultancy Services Limited Abbreviated unaudited accounts for the year ended 30 September 2016
DCS Consultancy Services Limited Abbreviated Balance Sheet as at 30 September 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
2,183 
2,911 
Current assets
Debtors
4,512 
2,280 
Current asset investments
599 
599 
Cash at bank and in hand
86,519 
31,338 
91,630 
34,217 
Creditors: amounts falling due within one year
(26,627)
(29,861)
Net current assets
65,003 
4,356 
Net assets
67,186 
7,267 
Capital and reserves
Called up share capital
3
1 
1 
Profit and loss account
67,185 
7,266 
Total shareholders' funds
67,186 
7,267 
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 26 June 2017
D.Cook Director Company Registration No. 05149387
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DCS Consultancy Services Limited Notes to the Abbreviated Accounts for the year ended 30 September 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance - 25%
2
Tangible fixed assets
£ 
Cost
At 1 October 2015
16,326 
At 30 September 2016
16,326 
Depreciation
At 1 October 2015
13,415 
Charge for the year
728 
At 30 September 2016
14,143 
Net book value
At 30 September 2016
2,183 
At 30 September 2015
2,911 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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