DLS Strategic Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09172953 (England and Wales)

DLS STRATEGIC LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 13 AUGUST 2014 TO 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D L Seal

Mrs K Seal

REGISTERED OFFICE:

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

REGISTERED NUMBER:

09172953 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Tangible assets

2

1,764

CURRENT ASSETS

Debtors

3,780

Cash at bank

63,391

67,171

CREDITORS

Amounts falling due within one year

24,929

NET CURRENT ASSETS

42,242

TOTAL ASSETS LESS CURRENT LIABILITIES

44,006

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

44,004

SHAREHOLDERS' FUNDS

44,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 October 2015 and were signed on its behalf by:

D L Seal - Director

Mrs K Seal - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,096

At 31 March 2015

2,096

DEPRECIATION

Charge for period

332

At 31 March 2015

332

NET BOOK VALUE

At 31 March 2015

1,764

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2