DCSM Solutions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05290817 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2013

FOR

DCSM Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Mr D Moore

SECRETARY:

ITA Secretaries Limited

REGISTERED OFFICE:

Units SCF 1 & 2 South Core

Western Int Market Centre

Hayes Road

Southall

Middlesex

UB2 5XJ

REGISTERED NUMBER:

05290817 (England and Wales)

ACCOUNTANTS:

Cooper Dawn Jerrom Limited

Chartered Accountants

Units SCF 1 & 2

Western International Market

Hayes Road

Southall

Middlesex

UB2 5XJ

CURRENT ASSETS

Cash at bank

220

299

CREDITORS

Amounts falling due within one year

(5,001

)

(4,761

)

NET CURRENT LIABILITIES

(4,781

)

(4,462

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,781

)

(4,462

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(4,782

)

(4,463

)

SHAREHOLDERS' FUNDS

(4,781

)

(4,462

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 August 2014 and were signed by:

Mr D Moore - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.11.12

value:

£

£

1

Ordinary A

£1

1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act

2006, we have compiled the financial statements of the company for the year ended 30 November 2013 which comprise

the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and

explanations you have given to us.

This report is made to the company's director, in accordance with the terms of our engagement. Our work has been

undertaken so that we might compile the financial statements that we have been engaged to compile, report to the

company's director that we have done so, and state those matters that we have agreed to state to him in this report and for

no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than

the company and the company's director, for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered

Accountants in England & Wales and have complied with the ethical guidance laid down by the Institute relating to

members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet as at 30 November 2013 your duty to ensure that the company has kept

proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act

2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the

accuracy or completeness of the accounting records or information and explanations you have given to us and we do not,

therefore, express any opinion on the financial statements.

Cooper Dawn Jerrom Limited

Chartered Accountants

Units SCF 1 & 2

Western International Market

Hayes Road

Southall

Middlesex

UB2 5XJ

28 August 2014