DIRECT SCREEN LIMITED Accounts filed on 31-12-2013

DIRECT SCREEN LIMITED Accounts filed on 31-12-2013

DIRECT SCREEN LIMITED - Company Information

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DIRECT SCREEN LIMITED




Company Registration Number:
06021199 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

DIRECT SCREEN LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Mark Somerfield
Brian Capel
Company secretary: Brian Capel
Registered office: Unit 8 Westminster Road
North Hykeham
Lincoln
LN6 3QY
Company Registration Number: 06021199 (England and Wales)

DIRECT SCREEN LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 153,148 105,511
Cash at bank and in hand: 25 25
Total current assets: 153,173 105,536
Creditors
Creditors: amounts falling due within one year 102,726 54,976
Net current assets (liabilities): 50,447 50,560
Total assets less current liabilities: 50,447 50,560
Total net assets (liabilities): 50,447 50,560

The notes form part of these financial statements

DIRECT SCREEN LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: ( 2,431 ) -
Profit and Loss account: 52,778 50,460
Total shareholders funds: 50,447 50,560

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 28 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brian Capel
Status: Director
Name: Mark Somerfield
Status: Director

The notes form part of these financial statements

DIRECT SCREEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with applicable accounting standards and under the historical cost convention

    Turnover policy

    Turnover represents the value of goods sold and services provided net of value added tax

DIRECT SCREEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100