Abbreviated Company Accounts - DECTECH BUSINESS SOLUTIONS LTD.

Abbreviated Company Accounts - DECTECH BUSINESS SOLUTIONS LTD.

DECTECH BUSINESS SOLUTIONS LTD. - Company Information

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Registered Number 02254759

DECTECH BUSINESS SOLUTIONS LTD.

Abbreviated Accounts

31 December 2013

DECTECH BUSINESS SOLUTIONS LTD. Registered Number 02254759

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,517 8,144
5,517 8,144
Current assets
Stocks 77,850 76,531
Debtors 81,234 24,803
Cash at bank and in hand 726 2,267
159,810 103,601
Creditors: amounts falling due within one year (166,958) (137,808)
Net current assets (liabilities) (7,148) (34,207)
Total assets less current liabilities (1,631) (26,063)
Creditors: amounts falling due after more than one year (5,638) -
Total net assets (liabilities) (7,269) (26,063)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (8,269) (27,063)
Shareholders' funds (7,269) (26,063)
  • 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.

Approved by the Board on 30 September 2014

And signed on their behalf by:
Paul Turner, Director

DECTECH BUSINESS SOLUTIONS LTD. Registered Number 02254759

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amounts chargeable, net of value added tax, in respect of the sale goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful life as follows:
Leasehold imp. 15% straight line
Fixtures & fittings 15% straight line
Office equipment 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 114,641
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 114,641
Depreciation
At 1 January 2013 106,497
Charge for the year 2,627
On disposals -
At 31 December 2013 109,124
Net book values
At 31 December 2013 5,517
At 31 December 2012 8,144