Dubicom Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04506491 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

DUBICOM LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr F Kazi

Miss N Kazi

SECRETARY:

Miss N Kazi

REGISTERED OFFICE:

16 Warrington Road

Harrow

Middlesex

HA1 1SY

REGISTERED NUMBER:

04506491 (England and Wales)

ACCOUNTANTS:

Macalvins Limited

Chartered Accountants

7 St John's Road

Harrow

Middlesex

HA1 2EY

FIXED ASSETS

Tangible assets

2

954

1,423

CURRENT ASSETS

Cash at bank

98,195

81,905

CREDITORS

Amounts falling due within one year

72,136

22,923

NET CURRENT ASSETS

26,059

58,982

TOTAL ASSETS LESS CURRENT LIABILITIES

27,013

60,405

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

26,913

60,305

SHAREHOLDERS' FUNDS

27,013

60,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 April 2015 and were signed on its behalf by:

Mr F Kazi - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33 % on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

24,454

DEPRECIATION

At 1 August 2013

23,031

Charge for year

469

At 31 July 2014

23,500

NET BOOK VALUE

At 31 July 2014

954

At 31 July 2013

1,423

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100