Accounts filed on 30-04-2016


DARLING MANAGEMENT SERVICES LIMITED

Company Registration Number:
03542211 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

DARLING MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet

As at 30 April 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 19,336 19,336
Cash at bank and in hand: 68,722 93,738
Total current assets: 88,058 113,074
Creditors: amounts falling due within one year: ( 1,255 ) ( 1,055 )
Net current assets (liabilities): 86,803 112,019
Total assets less current liabilities: 86,803 112,019
Total net assets (liabilities): 86,803 112,019

The notes form part of these financial statements

DARLING MANAGEMENT SERVICES LIMITED

Balance sheet continued

As at 30 April 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 2 2
Profit and loss account: 86,801 112,017
Shareholders funds: 86,803 112,019

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 15 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Frank Darling
Status: Director

The notes form part of these financial statements

DARLING MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 1. Accounting 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 January 2015).

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

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

    Computer equipment - 50% on cost

DARLING MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2