Company Registration No. 06920043 (England and Wales)
D&S MANAGEMENT SERVICES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
D&S MANAGEMENT SERVICES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
D&S MANAGEMENT SERVICES LTD
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2016
30 June 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
117
233
Current assets
Debtors
4,329
13,652
Cash at bank and in hand
25,655
28,423
29,984
42,075
Creditors: amounts falling due within one year
(23,317)
(20,087)
Net current assets
6,667
21,988
Total assets less current liabilities
6,784
22,221
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
6,782
22,219
Shareholders' funds
6,784
22,221
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 2 March 2017
Ms J D Lestrade
Director
Company Registration No. 06920043
D&S MANAGEMENT SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% on a straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2015 & at 30 June 2016
2,027
Depreciation
At 1 July 2015
1,794
Charge for the year
116
At 30 June 2016
1,910
Net book value
At 30 June 2016
117
At 30 June 2015
233
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 ordinary of £1 each
2
2