Abbreviated Company Accounts - DETAIL MANAGEMENT SERVICES LIMITED

DETAIL MANAGEMENT SERVICES LIMITED - Company Information

03082656 DETAIL MANAGEMENT SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03082656 2014-04-01 2015-03-31 03082656 2015-03-31 03082656 2014-03-31 03082656 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03082656 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 03082656

DETAIL MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

31 March 2015

DETAIL MANAGEMENT SERVICES LIMITED Registered Number 03082656

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,296	7,734
		3,296	7,734
Current assets
Stocks		-	206,927
Debtors		1,892,391	983,054
Cash at bank and in hand		330,306	171,900
		2,222,697	1,361,881
Creditors: amounts falling due within one year		(1,589,473)	(906,847)
Net current assets (liabilities)		633,224	455,034
Total assets less current liabilities		636,520	462,768
Total net assets (liabilities)		636,520	462,768
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		636,420	462,668
Shareholders' funds		636,520	462,768

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 22 December 2015

And signed on their behalf by:
J Mason, Director
A Holder, Director

DETAIL MANAGEMENT SERVICES LIMITED Registered Number 03082656

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

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates:

Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2014	89,111
Additions	2,720
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	91,831
Depreciation
At 1 April 2014	81,377
Charge for the year	7,158
On disposals	-
At 31 March 2015	88,535
Net book values
At 31 March 2015	3,296
At 31 March 2014	7,734

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100