Abbreviated Company Accounts - DIRENCH ACCOUNTS LTD

Abbreviated Company Accounts - DIRENCH ACCOUNTS LTD


Registered Number 06697658

DIRENCH ACCOUNTS LTD

Abbreviated Accounts

31 March 2014

DIRENCH ACCOUNTS LTD Registered Number 06697658

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,602 -
5,602 -
Current assets
Stocks - 5,000
Debtors 3 338,715 100,499
Cash at bank and in hand 281,424 101,197
620,139 206,696
Creditors: amounts falling due within one year 4 (432,486) (136,508)
Net current assets (liabilities) 187,653 70,188
Total assets less current liabilities 193,255 70,188
Total net assets (liabilities) 193,255 70,188
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 193,155 70,088
Shareholders' funds 193,255 70,188
  • For the year ending 31 March 2014 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 15 May 2015

And signed on their behalf by:
Mr Inan Sevindik, Director

DIRENCH ACCOUNTS LTD Registered Number 06697658

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 -
Additions 5,856
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,856
Depreciation
At 1 April 2013 -
Charge for the year 254
On disposals -
At 31 March 2014 254
Net book values
At 31 March 2014 5,602
At 31 March 2013 -
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 338,715 100,499
4Creditors
2014
£
2013
£
Secured Debts 432,486 136,508
5Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100