Abbreviated Company Accounts - DISPLAY-CONSORTIUM LTD.

Abbreviated Company Accounts - DISPLAY-CONSORTIUM LTD.


Registered Number 07389810

DISPLAY-CONSORTIUM LTD.

Abbreviated Accounts

31 December 2014

DISPLAY-CONSORTIUM LTD. Registered Number 07389810

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
Fixed assets
Tangible assets 2 652 103
652 103
Current assets
Debtors 7,612 1
Cash at bank and in hand 6,425 1,131
14,037 1,132
Net current assets (liabilities) 14,037 1,132
Total assets less current liabilities 14,689 1,235
Creditors: amounts falling due after more than one year (19,500) (40,750)
Provisions for liabilities (7,819) -
Total net assets (liabilities) (12,630) (39,515)
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (22,630) (49,515)
Shareholders' funds (12,630) (39,515)
  • For the year ending 31 December 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 27 September 2015

And signed on their behalf by:
Marco Otten, Director

DISPLAY-CONSORTIUM LTD. Registered Number 07389810

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014 103
Additions 549
Disposals -
Revaluations -
Transfers -
At 31 December 2014 652
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 652
At 31 December 2013 103