REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period |
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1st February 2014 to 31st July 2015 |
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for |
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D & C Health Safety & Environmental |
Services Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period |
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1st February 2014 to 31st July 2015 |
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for |
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D & C Health Safety & Environmental |
Services Limited |
D & C Health Safety & Environmental |
Services Limited (Registered number: 06076187) |
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Contents of the Abbreviated Accounts |
for the Period 1st February 2014 to 31st July 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
D & C Health Safety & Environmental |
Services Limited |
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Company Information |
for the Period 1st February 2014 to 31st July 2015 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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D & C Health Safety & Environmental |
Services Limited (Registered number: 06076187) |
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Abbreviated Balance Sheet |
31st July 2015 |
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2015 | 2014 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 2 |
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Current assets |
Debtors |
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Cash at bank |
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Creditors |
Amounts falling due within one year | ( |
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Net current assets |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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D & C Health Safety & Environmental |
Services Limited (Registered number: 06076187) |
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Abbreviated Balance Sheet - continued |
31st July 2015 |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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D & C Health Safety & Environmental |
Services Limited (Registered number: 06076187) |
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Notes to the Abbreviated Accounts |
for the Period 1st February 2014 to 31st July 2015 |
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1. | Accounting policies |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | Tangible fixed assets |
Total |
£ |
Cost |
At 1st February 2014 |
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Additions |
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At 31st July 2015 |
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Depreciation |
At 1st February 2014 |
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Charge for period |
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At 31st July 2015 |
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Net book value |
At 31st July 2015 |
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At 31st January 2014 |
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3. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary shares | £1 |
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