Abbreviated Company Accounts - D J COMMUNICATIONS LONDON LIMITED

D J COMMUNICATIONS LONDON LIMITED - Company Information

06569428 D J COMMUNICATIONS LONDON LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06569428 2014-05-01 2015-04-30 06569428 2015-04-30 06569428 2014-04-30 06569428 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06569428 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06569428

D J COMMUNICATIONS LONDON LIMITED

Abbreviated Accounts

30 April 2015

D J COMMUNICATIONS LONDON LIMITED Registered Number 06569428

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	2,288
		-	2,288
Current assets
Debtors		8,533	5,411
Cash at bank and in hand		217	537
		8,750	5,948
Creditors: amounts falling due within one year		(8,749)	(7,881)
Net current assets (liabilities)		1	(1,933)
Total assets less current liabilities		1	355
Total net assets (liabilities)		1	355
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		-	354
Shareholders' funds		1	355

For the year ending 30 April 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 3 December 2015

And signed on their behalf by:
Mr D Hassett, Director

D J COMMUNICATIONS LONDON LIMITED Registered Number 06569428

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

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

Turnover policy
Turnover represents amounts receivable for services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 25% reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
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).

2Tangible fixed assets

	£
Cost
At 1 May 2014	6,061
Additions	-
Disposals	(6,061)
Revaluations	-
Transfers	-
At 30 April 2015	0
Depreciation
At 1 May 2014	3,773
Charge for the year	2,288
On disposals	(6,061)
At 30 April 2015	0
Net book values
At 30 April 2015	0
At 30 April 2014	2,288

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1