DCS Direct Limited - Limited company - abbreviated - 11.9

DCS Direct Limited - Limited company - abbreviated - 11.9

DCS DIRECT LTD - Company Information

Print Friendly Version

04438443 1.6.14 31.5.15 31.5.15 Company accounts Private Limited Company FY true false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044384432014-05-31044384432015-05-31044384432014-06-012015-05-31044384432013-05-31044384432013-06-012014-05-31044384432014-05-3104438443ns12:England2014-06-012015-05-3104438443ns14:PoundSterling2014-06-012015-05-3104438443ns7:Director12014-06-012015-05-3104438443ns7:OrdinaryShareClass12014-06-012015-05-3104438443ns7:OrdinaryShareClass22014-06-012015-05-3104438443ns5:PlantMachinery2014-06-012015-05-3104438443ns7:OrdinaryShareClass12015-05-3104438443ns7:OrdinaryShareClass12014-05-3104438443ns7:OrdinaryShareClass22015-05-3104438443ns7:OrdinaryShareClass22014-05-31
REGISTERED NUMBER: 04438443 (England and Wales)















Abbreviated Accounts for the Year Ended 31 May 2015

for

DCS Direct Limited

DCS Direct Limited (Registered number: 04438443)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

DCS Direct Limited (Registered number: 04438443)

Abbreviated Balance Sheet
31 May 2015

31.5.15 31.5.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 562 1,789

CURRENT ASSETS
Stocks 297 216
Debtors 3,449 2,331
Cash at bank and in hand 1,452 1,600
5,198 4,147
CREDITORS
Amounts falling due within one year 4,419 5,455
NET CURRENT ASSETS/(LIABILITIES) 779 (1,308 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,341
481

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,241 381
SHAREHOLDERS' FUNDS 1,341 481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 January 2016 and were signed
on its behalf by:





Mr G J Allen - Director


The notes form part of these abbreviated accounts

Page 1
DCS Direct Limited (Registered number: 04438443)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015

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 goods, 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.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 23,115
Disposals (7,000 )
At 31 May 2015 16,115
DEPRECIATION
At 1 June 2014 21,326
Charge for year 293
Eliminated on disposal (6,066 )
At 31 May 2015 15,553
NET BOOK VALUE
At 31 May 2015 562
At 31 May 2014 1,789

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
90 Ordinary A £1 90 90
10 Ordinary B £1 10 10
100 100

Page 2