Abbreviated Company Accounts - DESS (UK) LIMITED

04535041 DESS (UK) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04535041 2015-04-01 2016-03-31 04535041 2016-03-31 04535041 2015-03-31 04535041 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04535041 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04535041

DESS (UK) LIMITED

Abbreviated Accounts

31 March 2016

DESS (UK) LIMITED Registered Number 04535041

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	174	232
		174	232
Current assets
Debtors		37,798	47,721
Cash at bank and in hand		24,728	61,285
		62,526	109,006
Creditors: amounts falling due within one year		(3,291)	(2,882)
Net current assets (liabilities)		59,235	106,124
Total assets less current liabilities		59,409	106,356
Total net assets (liabilities)		59,409	106,356
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		58,409	105,356
Shareholders' funds		59,409	106,356

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 8 December 2016

And signed on their behalf by:
Mr K C Tan, Director

DESS (UK) LIMITED Registered Number 04535041

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention.

Turnover policy
Turnover represents fees exclusive of Value Added Tax at 14.5% stated under the flat rate scheme.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write each asset over its estimated useful life.

Fixtures and Fittings - 25% on reducing balance basis.
Computer equipment - 25% on reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,738
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,738
Depreciation
At 1 April 2015	1,506
Charge for the year	58
On disposals	-
At 31 March 2016	1,564
Net book values
At 31 March 2016	174
At 31 March 2015	232

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000