D C D ACCOUNTANTS LIMITED - Limited company - abbreviated - 11.0.0

D C D ACCOUNTANTS LIMITED - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 03230884 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2014

FOR

D C D ACCOUNTANTS LIMITED

D C D ACCOUNTANTS LIMITED (REGISTERED NUMBER: 03230884)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31st July 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

D C D ACCOUNTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31st July 2014







DIRECTORS: D Demetriou
G Demetriou





SECRETARY: G Demetriou





REGISTERED OFFICE: 147 Powys Lane
London
London
N13 4NX





REGISTERED NUMBER: 03230884 (England and Wales)





ACCOUNTANTS: C. Charles & Co Limited
Chartered Certified Accountants
Argyle Court
105 Seven Sisters Road
London
London
N7 7QP

D C D ACCOUNTANTS LIMITED (REGISTERED NUMBER: 03230884)

ABBREVIATED BALANCE SHEET
31st July 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,782 16,944

CURRENT ASSETS
Debtors 3 319,477 245,940
Cash at bank and in hand 111,282 161,377
430,759 407,317
CREDITORS
Amounts falling due within one year 149,263 150,701
NET CURRENT ASSETS 281,496 256,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

297,278

273,560

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 297,178 273,460
SHAREHOLDERS' FUNDS 297,278 273,560

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

D C D ACCOUNTANTS LIMITED (REGISTERED NUMBER: 03230884)

ABBREVIATED BALANCE SHEET - continued
31st July 2014


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 19th March 2015 and were signed on
its behalf by:





D Demetriou - Director


D C D ACCOUNTANTS LIMITED (REGISTERED NUMBER: 03230884)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31st July 2014


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 goods, 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.


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 1st August 2013 42,253
Additions 1,623
At 31st July 2014 43,876
DEPRECIATION
At 1st August 2013 25,309
Charge for year 2,785
At 31st July 2014 28,094
NET BOOK VALUE
At 31st July 2014 15,782
At 31st July 2013 16,944

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 223,519 (2013 - £ 208,834 )

D C D ACCOUNTANTS LIMITED (REGISTERED NUMBER: 03230884)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31st July 2014


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100