DSC-Strand Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01879260

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

DSC-STRAND LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N G Wissett-Warner

J D Banks

SECRETARY:

J M Wissett-Warner

REGISTERED OFFICE:

140A Tachbrook Street

London

SW1V 2NE

REGISTERED NUMBER:

01879260

ACCOUNTANTS:

Saunders Wood & Co.

Chartered Accountants

140A Tachbrook Street

London SW1V 2NE

FIXED ASSETS

Tangible assets

2

21,441

23,521

CURRENT ASSETS

Debtors

18,960

18,217

Cash at bank

70,926

37,740

89,886

55,957

CREDITORS

Amounts falling due within one year

30,936

8,223

NET CURRENT ASSETS

58,950

47,734

TOTAL ASSETS LESS CURRENT
LIABILITIES

80,391

71,255

CREDITORS

Amounts falling due after more than one
year

8,612

10,351

NET ASSETS

71,779

60,904

CAPITAL AND RESERVES

Called up share capital

3

30,000

Profit and loss account

41,779

30,904

SHAREHOLDERS' FUNDS

71,779

60,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 July 2016 and were signed on its behalf by:

N G Wissett-Warner - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents total amount receivable by the company in respect of services supplied throughout the year.

Tangible fixed assets

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

Short leasehold

-

in accordance with the property lease

Furniture and Equipment

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

68,970

Additions

4,086

At 31 May 2016

73,056

DEPRECIATION

At 1 June 2015

45,449

Charge for year

6,166

At 31 May 2016

51,615

NET BOOK VALUE

At 31 May 2016

21,441

At 31 May 2015

23,521

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

30,000

Ordinary

£1

30,000