Dytsa U.K. Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01930005

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Dytsa U.K. Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S R Goddard

Mrs T L Morrissey

Sr J Lleal Masgru

Sr X Lleal Masgrau

SECRETARY:

Mrs T L Morrissey

REGISTERED OFFICE:

New Midland Works

Heath Road

Darlaston

West Midlands

WS10 8XE

REGISTERED NUMBER:

01930005

ACCOUNTANTS:

Methven Accountancy Services Limited

76 Waltham Way

Chingford

London

E4 8HE

CURRENT ASSETS

Stocks

2,320

Debtors

106,123

Cash at bank

20,972

21,044

129,415

129,487

CREDITORS

Amounts falling due within one year

18,410

18,135

NET CURRENT ASSETS

111,005

111,352

TOTAL ASSETS LESS CURRENT
LIABILITIES

111,005

111,352

CAPITAL AND RESERVES

Called up share capital

2

50,000

Profit and loss account

61,005

61,352

SHAREHOLDERS' FUNDS

111,005

111,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 7 March 2016 and were signed on its
behalf by:

Mrs T L Morrissey - 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).

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

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

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

50,000

Ordinary

£1

50,000