Dudley Compensation Specialists

DUDLEY COMPENSATION SPECIALISTS LIMITED - Company Information

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Registered number: 5450910

Abbreviated accounts

For The Year Ended 31 March 2016

Sigma Chartered Accountants

ICAEW

862-864 Washwood Heath Road

Ward End

Birmingham

West Midlands

B8 2NG

Dudley Compensation Specialists

Company No. 5450910

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		93,316		15,394

			93,316		15,394
CURRENT ASSETS
Debtors		1,300		5,000
Cash at bank and in hand		2,013		4,584

		3,313		9,584
Creditors: Amounts Falling Due Within One Year		(21,349 )		(7,770 )

NET CURRENT ASSETS (LIABILITIES)			(18,036 )		1,814

TOTAL ASSETS LESS CURRENT LIABILITIES			75,280		17,208

Creditors: Amounts Falling Due After More Than One Year	3		(77,278 )		(3,911 )

NET ASSETS			(1,998 )		13,297

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			(2,000 )		13,295

SHAREHOLDERS' FUNDS			(1,998 )		13,297

Dudley Compensation Specialists

Company No. 5450910

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 accounts.
These abbreviated 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 (effective 2015).

On behalf of the board

Mr Istakhar Hussain

16/03/2017

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Dudley Compensation Specialists

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% RB

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	38,935
Additions	109,028

As at 31 March 2016	147,963

Depreciation
As at 1 April 2015	23,541
Provided during the period	31,106

As at 31 March 2016	54,647

Net Book Value
As at 31 March 2016	93,316

As at 1 April 2015	15,394

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Corporation tax	-	3,911
Other creditors	77,278	-

	77,278	3,911

Creditors who provided finance for the vehicles.

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

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