Abbreviated Company Accounts - DCH ELECTRICAL LIMITED

Abbreviated Company Accounts - DCH ELECTRICAL LIMITED

DCH ELECTRICAL LIMITED - Company Information

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Registered Number 09490190

DCH ELECTRICAL LIMITED

Abbreviated Accounts

31 March 2016

DCH ELECTRICAL LIMITED Registered Number 09490190

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Current assets
Debtors 1,306
Cash at bank and in hand 257
1,563
Creditors: amounts falling due within one year (7,108)
Net current assets (liabilities) (5,545)
Total assets less current liabilities (5,545)
Total net assets (liabilities) (5,545)
Capital and reserves
Called up share capital 100
Profit and loss account (5,645)
Shareholders' funds (5,545)
  • For the year ending 31 March 2016 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 12 September 2016

And signed on their behalf by:
D Foy, Director

DCH ELECTRICAL LIMITED Registered Number 09490190

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Valuation information and policy
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the
periods when the timing differences will reverse.