Accounts filed on 31-03-2014

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			Company registration number:04710846
			D C JOINTING LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 March 2014

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D C JOINTING LIMITED
BALANCE SHEET
AS AT 31 March 2014
			2014				2013
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			17,907				21,911
					17,907				21,911
CURRENT ASSETS
Debtors			5,027				104,219
Cash at bank and in hand			304,767				419,483
			309,794				523,702
CREDITORS
Amounts falling due within one year			(15,559)				(196,422)
NET CURRENT ASSETS					294,235				327,280
TOTAL ASSETS LESS
CURRENT LIABILITIES					312,142				349,191
PROVISIONS FOR LIABILITIES					(2,907)				(3,560)
NET ASSETS					309,235				345,631
CAPITAL AND RESERVES
Called-up equity share capital		4			1,000				1,000
Profit and loss account					308,235				344,631
SHAREHOLDERS FUNDS					309,235				345,631
For the year ending 31 March 2014 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 9 October 2014 and signed on its behalf.
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D C Wilson
9 October 2014
The annexed notes form part of these financial statements.

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D C JOINTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2014

1.

Accounting policies

Basis of preparing the financial statements

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

Turnover represents income receivable for goods and services provided in the period, exclusive of Value Added Tax and trade discounts.

Fixed assets

A full year's depreciation is charged in the year of acquisition of an asset but none in the year of disposal. Depreciation has been computed to write off the cost of fixed assets over their expected useful lives at the following rates:-

Plant and machinery 25% per annum reducing balance

Fixtures and fittings 20% per annum reducing balance Computer equipment 33% per annum straight line

Motor vehicles 25% per annum reducing balance

Leasing

Rentals paid under operating leases are charged to the profit & loss account on straight line basis over the term of the lease.

Deferred taxation

Deferred tax assets and liabilities have arisen from timing differences between the recognition of gains and losses in the financial statements and their recognition in a tax computation. Full provision is made for all liabilities, and provision is made for assets to the extent that they are considered more likely than not to be recoverable in the foreseeable future. Provision is made using tax rates that are expected to apply in the periods in which the timing differences are expected to reverse based upon rates enacted at the balance sheet date.

Pension scheme

Pension costs are recognised in the profit and loss account in order to provide a systematic and rational charge over the periods from which benefits are derived from employees services.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			59,687
	Additions			3,026
	At end of period			62,713
	Depreciation
	At start of period			37,776
	Provided during the period			7,030
	At end of period			44,806
	Net Book Value
	At start of period			21,911
	At end of period			17,907

3.	Debtors
	Included within other debtors is a loan of £3,316 (2013 - £Nil) to D C Wilson, a director. The maximum amount outstanding during the year was £3,316.

4.	Share capital				Allotted, issued and fully paid
					2014	2013
					£	£
	Ordinary shares of £1 each				1,000	1,000
	Total issued share capital				1,000	1,000
5.	Ultimate controlling party
	The company is under the ultimate control of D C and L M Wilson.