Abbreviated Company Accounts - DESS (UK) LIMITED

04535041 DESS (UK) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04535041 2014-04-01 2015-03-31 04535041 2015-03-31 04535041 2014-03-31 04535041 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04535041 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04535041

DESS (UK) LIMITED

Abbreviated Accounts

31 March 2015

DESS (UK) LIMITED Registered Number 04535041

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	232	309
		232	309
Current assets
Debtors		47,721	28,532
Cash at bank and in hand		61,285	87,716
		109,006	116,248
Creditors: amounts falling due within one year		(2,882)	(9,181)
Net current assets (liabilities)		106,124	107,067
Total assets less current liabilities		106,356	107,376
Total net assets (liabilities)		106,356	107,376
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		105,356	106,376
Shareholders' funds		106,356	107,376

For the year ending 31 March 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 18 December 2015

And signed on their behalf by:
Mr K C Tan, Director

DESS (UK) LIMITED Registered Number 04535041

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention.

Turnover policy
Turnover represents fees exclusive of Value Added Tax at 14.5% stated under the flat rate scheme.

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

Fixtures and Fittings - 25% on reducing balance basis.
Computer equipment - 25% on reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,738
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,738
Depreciation
At 1 April 2014	1,429
Charge for the year	77
On disposals	-
At 31 March 2015	1,506
Net book values
At 31 March 2015	232
At 31 March 2014	309

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000