Dutch Financial Translations (London) - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 01723389 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

DUTCH FINANCIAL TRANSLATIONS (LONDON)

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs H J McNally

SECRETARY:

Mrs H J McNally

REGISTERED OFFICE:

15 High Garth

Esher

Surrey

KT10 9DN

REGISTERED NUMBER:

01723389 (England and Wales)

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

1,207

1,207

Cash at bank

28,209

34,782

29,416

35,989

CREDITORS

Amounts falling due within one year

6,100

15,746

NET CURRENT ASSETS

23,316

20,243

TOTAL ASSETS LESS CURRENT LIABILITIES

23,317

20,244

CREDITORS

Amounts falling due after more than one year

5,216

5,216

NET ASSETS

18,101

15,028

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

18,099

15,026

SHAREHOLDERS' FUNDS

18,101

15,028

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 director acknowledges her 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 director on 6 January 2016 and were signed by:

Mrs H J McNally - 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 services, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

1,084

DEPRECIATION

At 1 May 2014

and 30 April 2015

1,083

NET BOOK VALUE

At 30 April 2015

1

At 30 April 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

2

Ordinary

£1

2

2