Abbreviated Company Accounts - DMC FINANCIAL SERVICES (NI) LIMITED

Abbreviated Company Accounts - DMC FINANCIAL SERVICES (NI) LIMITED

DMC FINANCIAL SERVICES (NI) LIMITED - Company Information

Print Friendly Version

Registered Number NI616674

DMC FINANCIAL SERVICES (NI) LIMITED

Abbreviated Accounts

28 February 2015

DMC FINANCIAL SERVICES (NI) LIMITED Registered Number NI616674

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 1,750 2,572
1,750 2,572
Creditors: amounts falling due within one year (625) (2,557)
Net current assets (liabilities) 1,125 15
Total assets less current liabilities 1,125 15
Total net assets (liabilities) 1,125 15
Capital and reserves
Called up share capital 1 1
Other reserves - (6,300)
Profit and loss account 1,124 6,314
Shareholders' funds 1,125 15
  • For the year ending 28 February 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 17 December 2015

And signed on their behalf by:
Dawn McCartney, Director

DMC FINANCIAL SERVICES (NI) LIMITED Registered Number NI616674

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover:
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.