Abbreviated Company Accounts - D S METALS (ESSEX) LIMITED

Abbreviated Company Accounts - D S METALS (ESSEX) LIMITED

D S METALS (ESSEX) LIMITED - Company Information

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Registered Number 06258367

D S METALS (ESSEX) LIMITED

Abbreviated Accounts

31 May 2015

D S METALS (ESSEX) LIMITED Registered Number 06258367

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,114 3,822
14,114 3,822
Current assets
Debtors 22,692 5,870
Cash at bank and in hand 3,248 6,528
25,940 12,398
Creditors: amounts falling due within one year (21,993) (15,174)
Net current assets (liabilities) 3,947 (2,776)
Total assets less current liabilities 18,061 1,046
Creditors: amounts falling due after more than one year (17,665) -
Total net assets (liabilities) 396 1,046
Capital and reserves
Called up share capital 2 2
Profit and loss account 394 1,044
Shareholders' funds 396 1,046
  • For the year ending 31 May 2015 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 7 December 2015

And signed on their behalf by:
David Stephanou, Director

D S METALS (ESSEX) LIMITED Registered Number 06258367

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 June 2014 5,095
Additions 14,995
Disposals -
Revaluations -
Transfers -
At 31 May 2015 20,090
Depreciation
At 1 June 2014 1,273
Charge for the year 4,703
On disposals -
At 31 May 2015 5,976
Net book values
At 31 May 2015 14,114
At 31 May 2014 3,822