DSB'S_UK_LIMITED - Accounts

DSB'S UK LIMITED - Company Information

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Company Registration No. 05689998 (England and Wales)

DSB'S UK LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

DSB'S UK LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

DSB'S UK LIMITED

CERTIFIED PRACTISING ACCOUNTANTS' REPORT TO THE TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DSB'S UK LIMITED FOR THE YEAR ENDED 31 OCTOBER 2014

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The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 3 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DSB's UK Limited for the year ended 31 October 2014 set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Shorthouse & Martin Limited

31 July 2015

Certified Practising Accountants

62-64 New Road

Basingstoke

Hampshire

RG21 7PW

DSB'S UK LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2014

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2014

2013

Notes

Current assets

Debtors

114,931

115,219

Creditors: amounts falling due within one year

(288)

Total assets less current liabilities

114,931

Capital and reserves

Called up share capital

100

Profit and loss account

114,831

Shareholders' funds

114,931

Audit exemption statement

For the financial year ended 31 October 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 31 July 2015

Mr I J Scammell

Director

Company Registration No. 05689998

DSB'S UK LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

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Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Debtors

Debtors include an amount of £114,931 (2013 - £115,219) which is due after more than one year.

Share capital

2014

2013

Allotted, called up and fully paid

50 Ordinary A of £1 each

50 Ordinary B of £1 each

100