DBS Disclosure Services Ltd - Filleted accounts

DBS Disclosure Services Ltd
Registered number:		10076860
Balance Sheet
as at 31 December 2016

Notes			2016
£
Fixed assets
Investments	2		900

Current assets
Cash at bank and in hand		100


Net current assets			100

Net assets			1,000

Capital and reserves
Called up share capital			1,000

Shareholders' funds			1,000

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M F Kreft			C J Clark
Director			Director
Approved by the board on 28 July 2017

DBS Disclosure Services Ltd
Notes to the Accounts
for the period from 22 March 2016 to 31 December 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Investments
Investments in
subsidiary
undertakings
£
	Cost
	Additions	900

	At 31 December 2016	900


3	Events after the reporting date

	DBS Disclosure Services Ltd acquired the share capital of CRB Disclosure Services Ltd from its subsidiary Pendine Park Independent Living Ltd.


4	Other information

	DBS Disclosure Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Hawthorne Farmhouse
	Ince Lane, Wimbolds Trafford
	Chester
	CH2 4JP