DMS Complete Electrical Services Ltd

DMS COMPLETE ELECTRICAL SERVICES LTD - Company Information

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Registered number: 5938401

Abbreviated accounts

For The Year Ended 30 September 2016

DMS Complete Electrical Services Ltd

Company No. 5938401

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		920		1,840
Tangible Assets	3		87		108

			1,007		1,948
CURRENT ASSETS
Debtors		18,725		4,586
Cash at bank and in hand		43,614		6,650

		62,339		11,236
Creditors: Amounts Falling Due Within One Year		(62,372 )		(12,515 )

NET CURRENT ASSETS (LIABILITIES)			(33 )		(1,279 )

TOTAL ASSETS LESS CURRENT LIABILITIES			974		669

NET ASSETS			974		669

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			874		569

SHAREHOLDERS' FUNDS			974		669

DMS Complete Electrical Services Ltd

Company No. 5938401

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 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 David Smith

25 May 2017

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DMS Complete Electrical Services Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 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. Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.3. Turnover

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

1.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

1.5. 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:

Plant & Machinery	25% Reducing balance
Motor Vehicles	20% Straightline
Computer Equipment	20% Straightline

2. Intangible Assets


	Total
Cost	£
As at 1 October 2015	9,200

As at 30 September 2016	9,200

Amortisation
As at 1 October 2015	7,360
Provided during the period	920

As at 30 September 2016	8,280

Net Book Value
As at 30 September 2016	920

As at 1 October 2015	1,840

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DMS Complete Electrical Services Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2016

3. Tangible Assets


	Total
Cost	£
As at 1 October 2015	16,629

As at 30 September 2016	16,629

Depreciation
As at 1 October 2015	16,521
Provided during the period	21

As at 30 September 2016	16,542

Net Book Value
As at 30 September 2016	87

As at 1 October 2015	108

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	90	90	90

Ordinary A shares	1.000	5	5	5

Ordinary B shares	1.000	5	5	5




		100	100	100

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr David Smith by virtue of his ownership of 80% of the issued share capital in the company.

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