Dynamic Cloud Services Limited - Period Ending 2016-03-31
Dynamic Cloud Services Limited - Period Ending 2016-03-31
Registration number:
for the Year Ended
Dynamic Cloud Services Limited
Contents
Accountants' Report |
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Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dynamic Cloud Services Limited
for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dynamic Cloud Services Limited for the year ended 31 March 2016 set out on pages 2 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Dynamic Cloud Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dynamic Cloud Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dynamic Cloud Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dynamic Cloud Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dynamic Cloud Services Limited. You consider that Dynamic Cloud Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dynamic Cloud Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
30 December 2016
Dynamic Cloud Services Limited
(Registration number: 07560162)
Abbreviated Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr Anthony Michael Harvey
Director
Dynamic Cloud Services Limited
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment (Furniture) |
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Office Equipment (Computer) |
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Stock
Provisions
Deferred tax
Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 April 2015 |
2,084 |
2,084 |
Additions |
1,578 |
1,578 |
At 31 March 2016 |
3,662 |
3,662 |
Depreciation |
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At 1 April 2015 |
1,205 |
1,205 |
Charge for the year |
683 |
683 |
At 31 March 2016 |
1,888 |
1,888 |
Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Dynamic Cloud Services Limited
Notes to the Abbreviated Accounts
2 |
Fixed assets (continued) |
Tangible assets |
Total |
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Cost |
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At 1 April 2015 |
2,084 |
2,084 |
Additions |
1,578 |
1,578 |
At 31 March 2016 |
3,662 |
3,662 |
Depreciation |
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At 1 April 2015 |
1,205 |
1,205 |
Charge for the year |
683 |
683 |
At 31 March 2016 |
1,888 |
1,888 |
Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Debtors |
Debtors includes £75 (2015 - £75) receivable after more than one year.
Dynamic Cloud Services Limited
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
Related party transactions |
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During the year the company entered into the following guarantee on behalf of the director: |
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Control |
The director is the controlling party by virtue of his controlling shareholding in the company.