Abbreviated Company Accounts - D & G NETWORK SOLUTIONS LTD

Abbreviated Company Accounts - D & G NETWORK SOLUTIONS LTD

D & G NETWORK SOLUTIONS LTD - Company Information

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Registered Number 08299454

D & G NETWORK SOLUTIONS LTD

Abbreviated Accounts

30 November 2015

D & G NETWORK SOLUTIONS LTD Registered Number 08299454

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,835 14,352
14,835 14,352
Current assets
Debtors 301,143 92,838
Cash at bank and in hand 384,692 508,080
685,835 600,918
Creditors: amounts falling due within one year (131,325) (203,544)
Net current assets (liabilities) 554,510 397,374
Total assets less current liabilities 569,345 411,726
Total net assets (liabilities) 569,345 411,726
Capital and reserves
Called up share capital 1 1
Profit and loss account 569,344 411,725
Shareholders' funds 569,345 411,726
  • For the year ending 30 November 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 7 June 2016

And signed on their behalf by:
Mr D Mullins, Director

D & G NETWORK SOLUTIONS LTD Registered Number 08299454

Notes to the Abbreviated Accounts for the period ended 30 November 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 goods, 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 reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

2Tangible fixed assets
£
Cost
At 1 December 2014 76,465
Additions 9,300
Disposals (4,400)
Revaluations -
Transfers -
At 30 November 2015 81,365
Depreciation
At 1 December 2014 62,113
Charge for the year 5,517
On disposals (1,100)
At 30 November 2015 66,530
Net book values
At 30 November 2015 14,835
At 30 November 2014 14,352