Abbreviated Company Accounts - DIRECT PROFESSIONAL SUPPLIERS LIMITED

Abbreviated Company Accounts - DIRECT PROFESSIONAL SUPPLIERS LIMITED

DIRECT PROFESSIONAL SUPPLIERS LIMITED - Company Information

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Registered Number 02888241

DIRECT PROFESSIONAL SUPPLIERS LIMITED

Abbreviated Accounts

31 March 2014

DIRECT PROFESSIONAL SUPPLIERS LIMITED Registered Number 02888241

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,710 5,980
4,710 5,980
Current assets
Stocks 7,811 4,550
Debtors 34,835 33,748
Cash at bank and in hand 13,241 5
55,887 38,303
Creditors: amounts falling due within one year (47,470) (29,570)
Net current assets (liabilities) 8,417 8,733
Total assets less current liabilities 13,127 14,713
Total net assets (liabilities) 13,127 14,713
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,027 14,613
Shareholders' funds 13,127 14,713
  • For the year ending 31 March 2014 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 30 December 2014

And signed on their behalf by:
Peter Hornsby, Director

DIRECT PROFESSIONAL SUPPLIERS LIMITED Registered Number 02888241

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 27,618
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 27,618
Depreciation
At 1 April 2013 21,638
Charge for the year 1,270
On disposals -
At 31 March 2014 22,908
Net book values
At 31 March 2014 4,710
At 31 March 2013 5,980