Abbreviated Company Accounts - DML COMMUNICATIONS LIMITED

DML COMMUNICATIONS LIMITED - Company Information

07135714 DML COMMUNICATIONS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 07135714 2014-02-01 2015-01-31 07135714 2015-01-31 07135714 2014-01-31 07135714 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07135714 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 07135714

DML COMMUNICATIONS LIMITED

Abbreviated Accounts

31 January 2015

DML COMMUNICATIONS LIMITED Registered Number 07135714

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	556	159
		556	159
Current assets
Cash at bank and in hand		28,026	35,307
		28,026	35,307
Prepayments and accrued income		71	68
Creditors: amounts falling due within one year		(15,513)	(18,531)
Net current assets (liabilities)		12,584	16,844
Total assets less current liabilities		13,140	17,003
Total net assets (liabilities)		13,140	17,003
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		13,040	16,903
Shareholders' funds		13,140	17,003

For the year ending 31 January 2015 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 2 March 2015

And signed on their behalf by:
Mr David Lees, Director

DML COMMUNICATIONS LIMITED Registered Number 07135714

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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:

Plant and Machinery 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	504
Additions	583
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	1,087
Depreciation
At 1 February 2014	345
Charge for the year	186
On disposals	-
At 31 January 2015	531
Net book values
At 31 January 2015	556
At 31 January 2014	159

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100