DCL Hearing Limited - Limited company accounts 16.1
DCL Hearing Limited - Limited company accounts 16.1
| REGISTERED NUMBER: |
| REPORT OF THE DIRECTORS AND |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 APRIL 2016 |
| FOR |
| DCL HEARING LIMITED |
| DCL HEARING LIMITED (REGISTERED NUMBER: 04600130) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 APRIL 2016 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| DCL HEARING LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 APRIL 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| DCL HEARING LIMITED (REGISTERED NUMBER: 04600130) |
| REPORT OF THE DIRECTORS |
| FOR THE YEAR ENDED 30 APRIL 2016 |
| The directors present their report with the financial statements of the company for the year ended 30 April 2016. |
| DIRECTORS |
| The directors during the year under review were: |
| - appointed 1.6.15 |
| The directors holding office at 30 April 2016 did not hold any beneficial interest in the issued share capital of the |
| company at 1 May 2015 (or date of appointment if later) or 30 April 2016. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
| companies. |
| ON BEHALF OF THE BOARD: |
| DCL HEARING LIMITED (REGISTERED NUMBER: 04600130) |
| PROFIT AND LOSS ACCOUNT |
| FOR THE YEAR ENDED 30 APRIL 2016 |
| 2016 | 2015 |
| £ | £ |
| TURNOVER |
| Other income | 23 | 257 |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | (106,257 | ) | (123,951 | ) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| DCL HEARING LIMITED (REGISTERED NUMBER: 04600130) |
| BALANCE SHEET |
| 30 APRIL 2016 |
| 2016 | 2015 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on by: |