Abbreviated Company Accounts - DISEN PLC

Abbreviated Company Accounts - DISEN PLC


Registered Number 07678090

DISEN PLC

Abbreviated Accounts

31 December 2015

DISEN PLC Registered Number 07678090

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 50,000 50,000
50,000 50,000
Net current assets (liabilities) 50,000 50,000
Total assets less current liabilities 50,000 50,000
Total net assets (liabilities) 50,000 50,000
Capital and reserves
Called up share capital 2 50,000 50,000
Shareholders' funds 50,000 50,000
  • For the year ending 31 December 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 6 February 2016

And signed on their behalf by:
Mr Benjamin Meshign, Director
Mr George Scurry, Director

DISEN PLC Registered Number 07678090

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

Turnover policy
The company has not traded since incorporation and accordingly has achieved no turnover having been dormant.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
50,000 Ordinary shares of £1 each 50,000 50,000

The company is ultimately controlled by Mr B F Meshign, a director who owns 100 per cent of the issued share capital.