D.C.U. Data Services Limited - Abbreviated accounts 16.3

D.C.U. Data Services Limited - Abbreviated accounts 16.3

D.C.U. DATA SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 03381170 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

D.C.U. Data Services Limited

D.C.U. Data Services Limited (Registered number: 03381170)

Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

D.C.U. Data Services Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: Mr D Uzzell





SECRETARY: Mrs C Uzzell





REGISTERED OFFICE: Woodpeckers, Doles Lane
Wokingham
Berkshire
RG41 4EB





REGISTERED NUMBER: 03381170 (England and Wales)





ACCOUNTANTS: Acuity Professional Ltd
Business Advisers and Accountants
Fifth Floor
11 Leadenhall Street
London
EC3V 1LP
Page 1
D.C.U. Data Services Limited (Registered number: 03381170)

Abbreviated Balance Sheet
30 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 672 262

CURRENT ASSETS
Debtors 9,274 16,191
Cash at bank 138,432 135,837
147,706 152,028
CREDITORS
Amounts falling due within one year 41,749 39,393
NET CURRENT ASSETS 105,957 112,635
TOTAL ASSETS LESS CURRENT
LIABILITIES
106,629
112,897

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 106,625 112,893
SHAREHOLDERS' FUNDS 106,629 112,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 March 2017 and were signed by:





Mr D Uzzell - Director


The notes form part of these abbreviated accounts

Page 2
D.C.U. Data Services Limited (Registered number: 03381170)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016


1. ACCOUNTING POLICIES

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

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

Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates
in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
Cost
At 1 July 2015 2,349
Additions 716
At 30 June 2016 3,065
Depreciation
At 1 July 2015 2,087
Charge for year 306
At 30 June 2016 2,393
Net book value
At 30 June 2016 672
At 30 June 2015 262

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
4 Ordinary £1 4 4

4. CONTROLLING PARTY

There is no single controlling party.

Page 3