Dartmouth Project Management Services Limited - Abbreviated accounts

DARTMOUTH PROJECT MANAGEMENT SERVICES LIMITED - Company Information

Registered number

08675119

Dartmouth Project Management Services Limited

Abbreviated Accounts

31 December 2014

Dartmouth Project Management Services Limited
Registered number:		08675119
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014
£
Current assets
Cash at bank and in hand		1

Creditors: amounts falling due within one year		(72,725)

Net current liabilities			(72,724)

Net liabilities			(72,724)

Capital and reserves
Called up share capital	2		1
Profit and loss account			(72,725)

Shareholder's funds			(72,724)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Jonathan David Ashcroft
Director
Approved by the board on 28 May 2015

Dartmouth Project Management Services Limited
Notes to the Abbreviated Accounts
for the period ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
	The accounts report a net loss of £55,030 and net liabilities of £55,029. The accounts have been prepared on the going concern basis on the assumption that the amounts owing to the parent company Dartmouth Capital Advisors Limited are not demanded until the company is in position to repay the amounts.

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Pensions
	The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.


2	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		1


3	Ultimate parent company

	The ultimate parent company is Dartmouth Capital Advisors Limited.