Abbreviated Company Accounts - D.G.S. ENGINEERING LIMITED

Abbreviated Company Accounts - D.G.S. ENGINEERING LIMITED

D.G.S. ENGINEERING LIMITED - Company Information

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Registered Number 04168158

D.G.S. ENGINEERING LIMITED

Abbreviated Accounts

28 February 2015

D.G.S. ENGINEERING LIMITED Registered Number 04168158

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 840 1,116
840 1,116
Current assets
Stocks 350 450
Debtors 17,349 14,411
Cash at bank and in hand 11,246 10,308
28,945 25,169
Creditors: amounts falling due within one year (17,929) (14,878)
Net current assets (liabilities) 11,016 10,291
Total assets less current liabilities 11,856 11,407
Total net assets (liabilities) 11,856 11,407
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,855 11,406
Shareholders' funds 11,856 11,407
  • For the year ending 28 February 2015 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 21 April 2015

And signed on their behalf by:
Gillian M Short, Director

D.G.S. ENGINEERING LIMITED Registered Number 04168158

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 March 2014 4,083
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 4,083
Depreciation
At 1 March 2014 2,967
Charge for the year 276
On disposals -
At 28 February 2015 3,243
Net book values
At 28 February 2015 840
At 28 February 2014 1,116