Abbreviated Company Accounts - DJP TECHNICAL SOLUTIONS LTD

DJP TECHNICAL SOLUTIONS LTD - Company Information

07324823 DJP TECHNICAL SOLUTIONS LTD 2015-07-31 false 2014-08-01 2015-07-31 true 07324823 2014-08-01 2015-07-31 07324823 2015-07-31 07324823 2014-07-31 07324823 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07324823 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07324823

DJP TECHNICAL SOLUTIONS LTD

Abbreviated Accounts

31 July 2015

DJP TECHNICAL SOLUTIONS LTD Registered Number 07324823

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	290	416
		290	416
Current assets
Debtors		18,078	13,564
Cash at bank and in hand		1,963	2,090
		20,041	15,654
Creditors: amounts falling due within one year		(19,487)	(13,680)
Net current assets (liabilities)		554	1,974
Total assets less current liabilities		844	2,390
Total net assets (liabilities)		844	2,390
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		843	2,389
Shareholders' funds		844	2,390

For the year ending 31 July 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 24 April 2016

And signed on their behalf by:
D Priestley, Director

DJP TECHNICAL SOLUTIONS LTD Registered Number 07324823

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

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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Computer equipment - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 August 2014	1,080
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	1,080
Depreciation
At 1 August 2014	664
Charge for the year	126
On disposals	-
At 31 July 2015	790
Net book values
At 31 July 2015	290
At 31 July 2014	416

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	D Priestley
Description of the transaction:	Directors current account
Balance at 1 August 2014:	£ 13,563
Advances or credits made:	£ 80,012
Advances or credits repaid:	£ 79,564
Balance at 31 July 2015:	£ 14,011