Accounts filed on 30-06-2016


Techniforce Software 1 1 July 2015 1 0 0 0 0 05504920 2016-06-30 05504920 2015-07-01 2016-06-30 05504920 ns1:Director1 2015-07-01 2016-06-30 05504920 ns1:EntityAccountantsOrAuditors 2015-07-01 2016-06-30 05504920 ns1:EntityAccountantsOrAuditors 2016-06-30 05504920 ns1:EntityAccountantsOrAuditors 2014-07-01 2015-06-30 05504920 ns1:EntityBankers 2015-07-01 2016-06-30 05504920 ns1:EntityLawyersOrLegalAdvisers 2015-07-01 2016-06-30 05504920 ns1:Director2 2015-07-01 2016-06-30 05504920 ns1:Director3 2015-07-01 2016-06-30 05504920 ns1:Director4 2015-07-01 2016-06-30 05504920 ns1:Director5 2015-07-01 2016-06-30 05504920 ns1:Director6 2015-07-01 2016-06-30 05504920 ns1:Director7 2015-07-01 2016-06-30 05504920 ns1:Director8 2015-07-01 2016-06-30 05504920 ns1:Director9 2015-07-01 2016-06-30 05504920 ns1:RegisteredOffice 2015-07-01 2016-06-30 05504920 ns1:CompanySecretary 2015-07-01 2016-06-30 05504920 ns3:FixturesFittingsToolsEquipment 2016-06-30 05504920 ns3:LandBuildings 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ns3:Vehicles 2015-07-01 2016-06-30 05504920 ns3:FixturesFittingsToolsEquipment 2015-07-01 2016-06-30 05504920 ns1:AllEntityOfficers 2015-07-01 2016-06-30 05504920 2015-06-30 05504920 2016-06-30 05504920 2016-06-30 05504920 ns3:FixturesFittingsToolsEquipment 2015-06-30 05504920 ns3:LandBuildings ns3:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 05504920 ns3:LandBuildings ns3:LongLeaseholdProperties 2015-06-30 05504920 ns3:NetGoodwill 2015-06-30 05504920 ns3:IntangibleAssetsOtherThanGoodwill 2015-06-30 05504920 ns3:PlantMachinery 2015-06-30 05504920 2014-07-01 05504920 ns3:LandBuildings ns3:ShortLeaseholdProperties 2015-06-30 05504920 ns3:Vehicles 2015-06-30 05504920 2014-07-01 2015-06-30 05504920 ns1:AllEntityOfficers 2014-07-01 2015-06-30 05504920 2015-06-30 05504920 ns1:OrdinaryShareClass2 2015-06-30 05504920 ns1:OrdinaryShareClass1 2015-06-30 05504920 ns1:OrdinaryShareClass3 2014-07-01 05504920 ns1:PreferenceShareClass1 2015-06-30 05504920 ns1:PreferenceShareClass2 2015-06-30 05504920 ns3:BeforeAnyAdjustmentsForAmortisationImpairment ns3:BeforeAnyAdjustmentsForExceptionalItems 2014-07-01 2015-06-30 05504920 ns3:BeforeAnyAdjustmentsForAmortisationImpairment ns3:BeforeAnyAdjustmentsForExceptionalItems 2015-07-01 2015-06-30 05504920 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2015-07-01 2016-06-30 05504920 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2014-07-01 2015-06-30 05504920 ns3:NetGoodwill 2015-07-01 2016-06-30 05504920 ns3:NetGoodwill 2014-07-01 2015-06-30 05504920 ns3:NetGoodwill 2016-06-30 05504920 ns3:NetGoodwill 2015-06-30 05504920 ns3:LeasedTangibleFixedAssets 2015-07-01 2016-06-30 05504920 ns1:HighestPaidDirector 2015-07-01 2016-06-30 05504920 ns1:HighestPaidDirector 2014-07-01 2015-06-30 05504920 ns3:Buildings 2015-07-01 2016-06-30 05504920 ns3:LeasedTangibleFixedAssets ns3:Buildings 2015-07-01 2016-06-30 05504920 ns3:OwnedOrFreeholdTangibleFixedAssets 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ns3:OtherIntangibleFixedAssets 2015-07-01 05504920 ns3:OtherIntangibleFixedAssets 2015-07-01 2016-06-30 05504920 ns3:OtherIntangibleFixedAssets 2016-06-30 05504920 ns1:OrdinaryShareClass1 2015-07-01 2016-06-30 05504920 ns1:OrdinaryShareClass2 2015-07-01 2016-06-30 05504920 ns1:OrdinaryShareClass3 2015-07-01 2016-06-30 05504920 ns1:OrdinaryShareClass4 2015-07-01 2016-06-30 05504920 ns1:OrdinaryShareClass5 2015-07-01 2016-06-30 05504920 ns1:PreferenceShareClass1 2015-07-01 2016-06-30 05504920 ns1:PreferenceShareClass2 2015-07-01 2016-06-30 05504920 ns1:OrdinaryShareClass3 2016-06-30 05504920 ns1:OrdinaryShareClass4 2016-06-30 05504920 ns1:OrdinaryShareClass5 2016-06-30 05504920 ns1:OrdinaryShareClass3 2015-06-30 05504920 ns1:OrdinaryShareClass4 2015-06-30 05504920 ns1:OrdinaryShareClass5 2015-06-30 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD

Company registration number:05504920
DSM GROUP (GB) LIMITED
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2016

DSM GROUP (GB) LIMITED
BALANCE SHEET
AS AT 30 June 2016
2016 2015
Notes £ £ £ £
FIXED ASSETS
Investments1,0044
1,0044
CURRENT ASSETS
Debtors22
22
CREDITORS
Amounts falling due within one year(1,000)(0)
NET CURRENT ASSETS (998) 2
TOTAL ASSETS LESS
CURRENT LIABILITIES 6 6
NET ASSETS 6 6
CAPITAL AND RESERVES
Called-up equity share capital 2 6 6
Profit and loss account
SHAREHOLDERS FUNDS 6 6
For the year ending 30 June 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 director acknowledges his 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.
..........................................................................
M Richardson - Director
16 March 2017
The annexed notes form part of these financial statements.

DSM GROUP (GB) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Scope of accounts
The company and its subsidiary undertakings comprise a small sized group. Therefore, the company has taken advantage of the exemption provided by section 398 of the Companies Act 2006 not to prepare group accounts.
2. Share capital Allotted, issued and fully paid
2016 2015
£ £
Ordinary 'A' shares of £1 each22
Ordinary 'B' shares of £1 each22
Ordinary 'C' shares of £1 each22
Total issued share capital66
3.Ultimate controlling party
The company is controlled by M Richardson due to his 100% shareholding.