Abbreviated Company Accounts - DC CONSTRUCTION (NI) LTD

Abbreviated Company Accounts - DC CONSTRUCTION (NI) LTD

DC CONSTRUCTION (NI) LTD - Company Information

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Registered Number NI073446

DC CONSTRUCTION (NI) LTD

Abbreviated Accounts

31 August 2015

DC CONSTRUCTION (NI) LTD Registered Number NI073446

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 57,963 17,513
57,963 17,513
Current assets
Stocks 3,000 -
Debtors 129,471 217,801
Cash at bank and in hand 44,547 68,180
177,018 285,981
Creditors: amounts falling due within one year (261,923) (370,263)
Net current assets (liabilities) (84,905) (84,282)
Total assets less current liabilities (26,942) (66,769)
Creditors: amounts falling due after more than one year (16,680) 0
Provisions for liabilities (4,007) 0
Total net assets (liabilities) (47,629) (66,769)
Capital and reserves
Called up share capital 1 1
Profit and loss account (47,630) (66,770)
Shareholders' funds (47,629) (66,769)
  • For the year ending 31 August 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 18 December 2015

And signed on their behalf by:
Mr. Damian Christie, Director

DC CONSTRUCTION (NI) LTD Registered Number NI073446

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the following Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets depreciation policy
Plant and machinery - 20% Reducing Balance
Fixtures, fittings and equipment - 20% Reducing Balance
Motor Vehicles - 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 September 2014 44,098
Additions 57,500
Disposals -
Revaluations -
Transfers -
At 31 August 2015 101,598
Depreciation
At 1 September 2014 26,585
Charge for the year 17,050
On disposals -
At 31 August 2015 43,635
Net book values
At 31 August 2015 57,963
At 31 August 2014 17,513