Abbreviated Company Accounts - DCS 2 WAY RADIO LTD

DCS 2 WAY RADIO LTD - Company Information

06741327 DCS 2 WAY RADIO LTD 2015-12-31 false 2015-01-01 2015-12-31 true 06741327 2015-01-01 2015-12-31 06741327 2015-12-31 06741327 2014-12-31 06741327 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06741327 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-12-31 iso4217:GBP shares

Registered Number 06741327

DCS 2 WAY RADIO LTD

Abbreviated Accounts

31 December 2015

DCS 2 WAY RADIO LTD Registered Number 06741327

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	72,649	73,955
		72,649	73,955
Current assets
Debtors		130,620	76,930
Cash at bank and in hand		95,958	78,228
		226,578	155,158
Prepayments and accrued income		2,315	2,410
Creditors: amounts falling due within one year		(218,617)	(204,346)
Net current assets (liabilities)		10,276	(46,778)
Total assets less current liabilities		82,925	27,177
Total net assets (liabilities)		82,925	27,177
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		82,921	27,173
Shareholders' funds		82,925	27,177

For the year ending 31 December 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 15 June 2016

And signed on their behalf by:
S Hampson, Director
A W Platt, Director

DCS 2 WAY RADIO LTD Registered Number 06741327

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	122,944
Additions	11,995
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	134,939
Depreciation
At 1 January 2015	48,989
Charge for the year	13,301
On disposals	-
At 31 December 2015	62,290
Net book values
At 31 December 2015	72,649
At 31 December 2014	73,955

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

	2015 £	2014 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1
1 C Ordinary share of £1 each	1	1
1 Ordinary share of £1 each	1	1