Abbreviated Company Accounts - D C L (UK) LIMITED

D C L (UK) LIMITED - Company Information

03522712 D C L (UK) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03522712 2013-04-01 2014-03-31 03522712 2014-03-31 03522712 2013-03-31 03522712 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03522712 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03522712

D C L (UK) LIMITED

Abbreviated Accounts

31 March 2014

D C L (UK) LIMITED Registered Number 03522712

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,053	4,531
		3,053	4,531
Current assets
Cash at bank and in hand		2,924	2,394
		2,924	2,394
Creditors: amounts falling due within one year		(2,939)	(4,725)
Net current assets (liabilities)		(15)	(2,331)
Total assets less current liabilities		3,038	2,200
Total net assets (liabilities)		3,038	2,200
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,938	2,100
Shareholders' funds		3,038	2,200

For the year ending 31 March 2014 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 11 August 2014

And signed on their behalf by:
Mrs D R Lonsdale, Director

D C L (UK) LIMITED Registered Number 03522712

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance per annum
Motor vehicles - 25% reducing balance per annum

Other accounting policies
Compliance with accounting standards:
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 April 2013	19,166
Additions	1,788
Disposals	(3,000)
Revaluations	-
Transfers	-
At 31 March 2014	17,954
Depreciation
At 1 April 2013	14,635
Charge for the year	1,016
On disposals	(750)
At 31 March 2014	14,901
Net book values
At 31 March 2014	3,053
At 31 March 2013	4,531

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100