Abbreviated Company Accounts - D C NETWORKS LTD

08622206 D C NETWORKS LTD 2015-07-31 false 2014-08-01 2015-07-31 true 08622206 2014-08-01 2015-07-31 08622206 2015-07-31 08622206 2014-07-31 08622206 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08622206 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 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 08622206

D C NETWORKS LTD

Abbreviated Accounts

31 July 2015

D C NETWORKS LTD Registered Number 08622206

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	990	-
		990	-
Current assets
Debtors		13,406	6,180
Cash at bank and in hand		9,011	360
		22,417	6,540
Creditors: amounts falling due within one year		(16,665)	(6,014)
Net current assets (liabilities)		5,752	526
Total assets less current liabilities		6,742	526
Total net assets (liabilities)		6,742	526
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		6,642	426
Shareholders' funds		6,742	526

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 25 April 2016

And signed on their behalf by:
D Cox, Director

D C NETWORKS LTD Registered Number 08622206

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 VAT.

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

2Tangible fixed assets

	£
Cost
At 1 August 2014	-
Additions	1,321
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	1,321
Depreciation
At 1 August 2014	-
Charge for the year	331
On disposals	-
At 31 July 2015	331
Net book values
At 31 July 2015	990
At 31 July 2014	-

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100