Abbreviated Company Accounts - DBS LONDON LIMITED

DBS LONDON LIMITED - Company Information

06630832 DBS LONDON LIMITED 2014-12-31 false 2013-12-27 2014-12-31 true 06630832 2013-12-27 2014-12-31 06630832 2014-12-31 06630832 2013-12-26 06630832 uk-gaap-cd-bus:Director1 2013-12-27 2014-12-31 06630832 uk-gaap-cd-bus:Director2 2013-12-27 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-27 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-26 iso4217:GBP shares

Registered Number 06630832

DBS LONDON LIMITED

Abbreviated Accounts

31 December 2014

DBS LONDON LIMITED Registered Number 06630832

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	12,766	12,298
		12,766	12,298
Current assets
Debtors		8,898	8,496
Cash at bank and in hand		8,447	7,122
		17,345	15,618
Creditors: amounts falling due within one year		(28,907)	(27,573)
Net current assets (liabilities)		(11,562)	(11,955)
Total assets less current liabilities		1,204	343
Total net assets (liabilities)		1,204	343
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,104	243
Shareholders' funds		1,204	343

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 28 September 2015

And signed on their behalf by:
R J McFarland, Director
W P Stafford, Director

DBS LONDON LIMITED Registered Number 06630832

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 10% on reducing balance
Website costs - 20% on reducing balance

Other accounting policies
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 27 December 2013	15,982
Additions	2,150
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	18,132
Depreciation
At 27 December 2013	3,684
Charge for the year	1,682
On disposals	-
At 31 December 2014	5,366
Net book values
At 31 December 2014	12,766
At 26 December 2013	12,298

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100