Abbreviated Company Accounts - DICE SYSTEMS LIMITED

Abbreviated Company Accounts - DICE SYSTEMS LIMITED


Registered Number 05583312

DICE SYSTEMS LIMITED

Abbreviated Accounts

31 October 2015

DICE SYSTEMS LIMITED Registered Number 05583312

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid 1,000 1,000
Fixed assets
Tangible assets 2 1,096 1,462
1,096 1,462
Current assets
Debtors 5,988 5,988
Cash at bank and in hand 29,398 27,404
35,386 33,392
Creditors: amounts falling due within one year (17,748) (17,444)
Net current assets (liabilities) 17,638 15,948
Total assets less current liabilities 19,734 18,410
Total net assets (liabilities) 19,734 18,410
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 18,734 17,410
Shareholders' funds 19,734 18,410
  • For the year ending 31 October 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 July 2016

And signed on their behalf by:
OLADAPO ADESANYA, Director

DICE SYSTEMS LIMITED Registered Number 05583312

Notes to the Abbreviated Accounts for the period ended 31 October 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 invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 November 2014 9,220
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 9,220
Depreciation
At 1 November 2014 7,758
Charge for the year 366
On disposals -
At 31 October 2015 8,124
Net book values
At 31 October 2015 1,096
At 31 October 2014 1,462