Abbreviated Company Accounts - DIRENCH ACCOUNTS LTD

DIRENCH ACCOUNTS LTD - Company Information

06697658 DIRENCH ACCOUNTS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 06697658 2015-04-01 2016-03-31 06697658 2016-03-31 06697658 2015-03-31 06697658 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06697658 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 06697658

DIRENCH ACCOUNTS LTD

Abbreviated Accounts

31 March 2016

DIRENCH ACCOUNTS LTD Registered Number 06697658

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,767	4,594
		3,767	4,594
Current assets
Debtors	3	160,727	107,248
Cash at bank and in hand		199,426	231,819
		360,153	339,067
Creditors: amounts falling due within one year	4	(38,901)	(42,464)
Net current assets (liabilities)		321,252	296,603
Total assets less current liabilities		325,019	301,197
Total net assets (liabilities)		325,019	301,197
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		324,919	301,097
Shareholders' funds		325,019	301,197

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 30 December 2016

And signed on their behalf by:
Inan Sevindik, Director

DIRENCH ACCOUNTS LTD Registered Number 06697658

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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	5,856
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,856
Depreciation
At 1 April 2015	1,262
Charge for the year	827
On disposals	-
At 31 March 2016	2,089
Net book values
At 31 March 2016	3,767
At 31 March 2015	4,594

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	160,727	107,248

4Creditors

	2016 £	2015 £
Secured Debts	38,901	42,464

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100