Abbreviated Company Accounts - DGC PROFESSIONAL SERVICES LTD

66 PROFESSIONAL SERVICES LTD - Company Information

04499953 DGC PROFESSIONAL SERVICES LTD 2014-07-31 false 2013-08-01 2014-07-31 true 04499953 2013-08-01 2014-07-31 04499953 2014-07-31 04499953 2013-07-31 04499953 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04499953 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04499953

DGC PROFESSIONAL SERVICES LTD

Abbreviated Accounts

31 July 2014

DGC PROFESSIONAL SERVICES LTD Registered Number 04499953

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	7,959	86,319
Cash at bank and in hand		31,353	7,972
		39,312	94,291
Creditors: amounts falling due within one year	3	(18,156)	(54,352)
Net current assets (liabilities)		21,156	39,939
Total assets less current liabilities		21,156	39,939
Creditors: amounts falling due after more than one year	3	(19,132)	(22,443)
Total net assets (liabilities)		2,024	17,496
Capital and reserves
Called up share capital	4	1,820	1,820
Profit and loss account		204	15,676
Shareholders' funds		2,024	17,496

For the year ending 31 July 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 28 August 2014

And signed on their behalf by:
p hugon, Director

DGC PROFESSIONAL SERVICES LTD Registered Number 04499953

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
turnover represents sales to customers at invoiced amounts.

Other accounting policies
A large part of the business was sold during the period under review.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	7,959	86,319

3Creditors

	2014 £	2013 £
Secured Debts	19,132	22,443

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,820 Ordinary shares of £1 each	1,820	1,820