DFusion Resourcing Limited - Abbreviated accounts 16.1

DFusion Resourcing Limited - Abbreviated accounts 16.1

DFUSION RESOURCING LIMITED - Company Information

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REGISTERED NUMBER: 07470505 (England and Wales)
























DFUSION RESOURCING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015






DFUSION RESOURCING LIMITED (REGISTERED NUMBER: 07470505)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DFUSION RESOURCING LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2015







DIRECTORS: K A Bodington
M Rowlands





SECRETARY:





REGISTERED OFFICE: 87 North Road
Poole
Dorset
BH14 0LT





REGISTERED NUMBER: 07470505 (England and Wales)





ACCOUNTANTS: The Accounting Bureau Ltd
87 North Road
Poole
Dorset
BH14 0LT
Page 1
DFUSION RESOURCING LIMITED (REGISTERED NUMBER: 07470505)

ABBREVIATED BALANCE SHEET
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 98,114 31,951

CURRENT ASSETS
Debtors 72,028 59,471
Cash at bank and in hand 72,341 46,942
144,369 106,413
CREDITORS
Amounts falling due within one year 121,136 38,712
NET CURRENT ASSETS 23,233 67,701
TOTAL ASSETS LESS CURRENT
LIABILITIES
121,347
99,652

CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and loss account 121,047 99,352
SHAREHOLDERS' FUNDS 121,347 99,652

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 10 May 2016 and were signed on its behalf by:





M Rowlands - Director


The notes form part of these abbreviated accounts

Page 2
DFUSION RESOURCING LIMITED (REGISTERED NUMBER: 07470505)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
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

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 January 2015 33,949
Additions 75,980
At 31 December 2015 109,929
DEPRECIATION
At 1 January 2015 1,998
Charge for year 9,817
At 31 December 2015 11,815
NET BOOK VALUE
At 31 December 2015 98,114
At 31 December 2014 31,951

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
300 Ordinary 1 300 300

Page 3