Abbreviated Company Accounts - DICE SYSTEMS LIMITED

Abbreviated Company Accounts - DICE SYSTEMS LIMITED

DICE SYSTEMS LIMITED - Company Information

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Registered Number 05583312

DICE SYSTEMS LIMITED

Abbreviated Accounts

31 October 2013

DICE SYSTEMS LIMITED Registered Number 05583312

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Called up share capital not paid 1,000 1,000
Fixed assets
Tangible assets 2 1,030 876
1,030 876
Current assets
Debtors 2,988 11,040
Cash at bank and in hand 21,646 3,338
24,634 14,378
Creditors: amounts falling due within one year (9,350) (5,174)
Net current assets (liabilities) 15,284 9,204
Total assets less current liabilities 17,314 11,080
Total net assets (liabilities) 17,314 11,080
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 16,314 10,080
Shareholders' funds 17,314 11,080
  • For the year ending 31 October 2013 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 29 July 2014

And signed on their behalf by:
Oladapo Adesanya, Director

DICE SYSTEMS LIMITED Registered Number 05583312

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Turnover policy
Turnover represents invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 November 2012 7,754
Additions 469
Disposals -
Revaluations -
Transfers -
At 31 October 2013 8,223
Depreciation
At 1 November 2012 6,878
Charge for the year 315
On disposals -
At 31 October 2013 7,193
Net book values
At 31 October 2013 1,030
At 31 October 2012 876