DARLING MANAGEMENT SERVICES LIMITED Accounts filed on 30-04-2015

DARLING MANAGEMENT SERVICES LIMITED - Company Information

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DARLING MANAGEMENT SERVICES LIMITED

Company Registration Number:
03542211 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		F Darling



Company secretary:		A Darling



Registered office:		2 Westfield Way
		Charlton Heights

		Wantage
		Oxfordshire
		OX12 7EW




Company Registration Number:		03542211 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	2014 £
Current assets
Debtors:	3	19,336	19,389
Cash at bank and in hand:		93,738	99,111
Total current assets:		113,074	118,500
Creditors
Creditors: amounts falling due within one year	4	1,055	6,474
Net current assets (liabilities):		112,019	112,026
Total assets less current liabilities:		112,019	112,026
Total net assets (liabilities):		112,019	112,026

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		112,017	112,024
Total shareholders funds:		112,019	112,026

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: F Darling
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting 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 January 2008).

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

3. Debtors

	2015 £	2014 £
Other debtors:	19,336	19,389
Total:	19,336	19,389

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	-	48
Taxation and social security:	-	71
Other creditors:	1,055	6,355
Total:	1,055	6,474

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

DARLING MANAGEMENT SERVICES LIMITED Accounts filed on 30-04-2015