Accounts filed on 31-03-2016

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			Company registration number:04710846
		D C JOINTING LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 March 2016

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D C JOINTING LIMITED
BALANCE SHEET
AS AT 31 March 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			29,631				37,045
					29,631				37,045
CURRENT ASSETS
Debtors			1,278				13,780
Cash at bank and in hand			307,099				418,755
			308,377				432,535
CREDITORS
Amounts falling due within one year			(21,210)				(88,939)
NET CURRENT ASSETS					287,167				343,596
TOTAL ASSETS LESS
CURRENT LIABILITIES					316,798				380,641
Creditors falling due after one year					(2,755)				(7,847)
PROVISIONS FOR LIABILITIES					(5,473)				(6,856)
NET ASSETS					308,570				365,938
CAPITAL AND RESERVES
Called-up equity share capital		5			1,000				1,000
Profit and loss account					307,570				364,938
SHAREHOLDERS FUNDS					308,570				365,938
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 the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
L M Wilson
16 December 2016
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 2016

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 January 2015).

Turnover

Turnover represents income receivable for goods and services provided in the period, exclusive of VAT 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

Leasing rentals payable on agreements which transfer substantially all the risk and rewards associated with ownership of the lessee ("finance leases") are capitalised within fixed assets, and the obligation to pay future rentals included in creditors as a liability. The interest charges implicit in such a lease are written off to the profit and loss account in proportion to the balance outstanding during the year. All other leasing rentals ("operating leases") are written off to the profit and loss account over the life 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

The company operates a money purchase pension scheme and the costs of the contributions are charged to profit and loss account in the period they are paid.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			95,907
	Additions			4,690
	Disposals			(16,034)
	At end of period			84,563
	Depreciation
	At start of period			58,862
	Provided during the period			10,774
	On disposals			(14,704)
	At end of period			54,932
	Net Book Value
	At start of period			37,045
	At end of period			29,631

3.	Debtors
	Included within other debtors is a loan of £Nil (2015 £2,687) to D C Wilson, a director. The maximum amount outstanding during the year was £2,687.

4.

Creditors

Of the creditors due within one year £ 5,113 (2015 £4,605) is secured

Of the creditors due after more than one year £ 2,755 (2015 £7,847) is secured.

5.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				1,000	1,000
	Total issued share capital				1,000	1,000
6.	Ultimate controlling party
	The company is under the ultimate control of D C and L M Wilson.