D + J Services Scotland Limited - Limited company - abbreviated - 11.9

D + J SERVICES SCOTLAND LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Scott

Mrs J Scott

SECRETARY:

Mrs J Scott

REGISTERED OFFICE:

27 Newhailes Avenue

Musselburgh

EH21 6DW

REGISTERED NUMBER:

SC278291 (Scotland)

ACCOUNTANTS:

George & Co (Scotland) Ltd

Chartered Tax Advisers and Accountants

5 Melville Crescent

Edinburgh

EH3 7JA

FIXED ASSETS

Tangible assets

2

371

407

CURRENT ASSETS

Debtors

4,715

14,506

Cash at bank

4,404

8,520

9,119

23,026

CREDITORS

Amounts falling due within one year

4,675

9,952

NET CURRENT ASSETS

4,444

13,074

TOTAL ASSETS LESS CURRENT LIABILITIES

4,815

13,481

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

4,615

13,281

SHAREHOLDERS' FUNDS

4,815

13,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 November 2015 and were signed on its behalf by:

D Scott - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

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

Computer equipment

-

33% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

774

DEPRECIATION

At 1 May 2014

367

Charge for year

36

At 30 April 2015

403

NET BOOK VALUE

At 30 April 2015

371

At 30 April 2014

407

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

200

Ordinary

£1

200

200