Abbreviated Company Accounts - DPS DISTRIBUTION LIMITED

Abbreviated Company Accounts - DPS DISTRIBUTION LIMITED

DPS DISTRIBUTION LIMITED - Company Information

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Registered Number 05087285

DPS DISTRIBUTION LIMITED

Abbreviated Accounts

31 March 2015

DPS DISTRIBUTION LIMITED Registered Number 05087285

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 7,577 5,463
7,577 5,463
Current assets
Stocks 395,605 219,221
Debtors 115,903 49,333
Cash at bank and in hand 5,192 71,501
516,700 340,055
Creditors: amounts falling due within one year (386,607) (164,858)
Net current assets (liabilities) 130,093 175,197
Total assets less current liabilities 137,670 180,660
Total net assets (liabilities) 137,670 180,660
Capital and reserves
Called up share capital 1 1
Profit and loss account 137,669 180,659
Shareholders' funds 137,670 180,660
  • 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 31 December 2015

And signed on their behalf by:
Daniel Paul Smith, Director

DPS DISTRIBUTION LIMITED Registered Number 05087285

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 9,799
Additions 4,639
Disposals -
Revaluations -
Transfers -
At 31 March 2015 14,438
Depreciation
At 1 April 2014 4,336
Charge for the year 2,525
On disposals -
At 31 March 2015 6,861
Net book values
At 31 March 2015 7,577
At 31 March 2014 5,463