Accounts filed on 31-01-2016

D & S TITU SERVICES LTD - Company Information

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Company Registration Number:
09389475 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 14 January 2015

End date: 31 January 2016

Abbreviated Balance sheet

As at 31 January 2016

	Notes	13 months to 31 Jan 2016 £
Fixed assets
Intangible assets:		0
Tangible assets:		0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		100
Total current assets:		100
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):		100
Total assets less current liabilities:		100
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Total net assets (liabilities):		100

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2016

	Notes	13 months to 31 Jan 2016 £
Capital and reserves
Called up share capital:	2	100
Revaluation reserve:		0
Profit and loss account:		0
Shareholders funds:		100

For the year ending 31 January 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 01 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Octaviana Titu
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities ( Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings -2% on cost or revalue amounts, Plant and machinery -15% on cost, Fixtures and fittings -10% cost, Motor vehicles- 25% on cost.

Intangible fixed assets amortisation policy

Intangible fixed assets ( Including purchase of goodwill and patents) are amortised at rates calculated to write off the assets on a straight basic over their estimated useful economic lives, not to exceed twenty years.
Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may be fully recoverable.

Valuation information and policy

Stocks and work – in progress are valued at the lower of cost and net realisable value, after making due allowances for absolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Stocks and work – in progress are valued at the lower of cost and net realisable value, after making due allowances for absolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

2. Called up share capital

Allotted, called up and paid

Current period			13 months to 31 Jan 2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:	0	0.00	0
Total share capital (£):			100

Accounts filed on 31-01-2016