Abbreviated Company Accounts - DMF TESTING SERVICES LIMITED

Abbreviated Company Accounts - DMF TESTING SERVICES LIMITED

DMF TESTING SERVICES LIMITED - Company Information

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Registered Number SC413780

DMF TESTING SERVICES LIMITED

Abbreviated Accounts

31 December 2013

DMF TESTING SERVICES LIMITED Registered Number SC413780

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 847
- 847
Current assets
Debtors - 2,230
Cash at bank and in hand 9,752 16,864
9,752 19,094
Creditors: amounts falling due within one year (16,147) (12,437)
Net current assets (liabilities) (6,395) 6,657
Total assets less current liabilities (6,395) 7,504
Total net assets (liabilities) (6,395) 7,504
Capital and reserves
Called up share capital 1 1
Profit and loss account (6,396) 7,503
Shareholders' funds (6,395) 7,504
  • For the year ending 31 December 2013 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 15 September 2014

And signed on their behalf by:
D M Ferrier, Director

DMF TESTING SERVICES LIMITED Registered Number SC413780

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 1,014
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,014
Depreciation
At 1 January 2013 167
Charge for the year 847
On disposals -
At 31 December 2013 1,014
Net book values
At 31 December 2013 0
At 31 December 2012 847