Abbreviated Company Accounts - DNS MACHINING SERVICES LIMITED

Abbreviated Company Accounts - DNS MACHINING SERVICES LIMITED

DNS MACHINING SERVICES LIMITED - Company Information

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Registered Number 09351812

DNS MACHINING SERVICES LIMITED

Abbreviated Accounts

31 December 2015

DNS MACHINING SERVICES LIMITED Registered Number 09351812

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015
£
Fixed assets
Tangible assets 2 13,177
13,177
Current assets
Debtors 38,286
Cash at bank and in hand 35,962
74,248
Creditors: amounts falling due within one year (61,143)
Net current assets (liabilities) 13,105
Total assets less current liabilities 26,282
Total net assets (liabilities) 26,282
Capital and reserves
Called up share capital 100
Profit and loss account 26,182
Shareholders' funds 26,282
  • 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 8 September 2016

And signed on their behalf by:
Mr D B K Chudasama, Director

DNS MACHINING SERVICES LIMITED Registered Number 09351812

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant and Machinery - 15% Straight Line

2Tangible fixed assets
£
Cost
Additions 14,583
Disposals -
Revaluations -
Transfers -
At 31 December 2015 14,583
Depreciation
Charge for the year 1,406
On disposals -
At 31 December 2015 1,406
Net book values
At 31 December 2015 13,177