Abbreviated Company Accounts - DIRENCH ACCOUNTS LTD

Abbreviated Company Accounts - DIRENCH ACCOUNTS LTD


Registered Number 06697658

DIRENCH ACCOUNTS LTD

Abbreviated Accounts

31 March 2015

DIRENCH ACCOUNTS LTD Registered Number 06697658

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,594 5,602
4,594 5,602
Current assets
Debtors 3 107,248 108,900
Cash at bank and in hand 231,819 281,443
339,067 390,343
Creditors: amounts falling due within one year 4 (42,464) (202,671)
Net current assets (liabilities) 296,603 187,672
Total assets less current liabilities 301,197 193,274
Total net assets (liabilities) 301,197 193,274
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 301,097 193,174
Shareholders' funds 301,197 193,274
  • 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 29 December 2015

And signed on their behalf by:
Inan Sevindik, Director

DIRENCH ACCOUNTS LTD Registered Number 06697658

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 5,856
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,856
Depreciation
At 1 April 2014 254
Charge for the year 1,008
On disposals -
At 31 March 2015 1,262
Net book values
At 31 March 2015 4,594
At 31 March 2014 5,602
3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 107,248 108,900
4Creditors
2015
£
2014
£
Secured Debts 42,464 202,671
5Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100