D A Solutions Limited - Accounts to registrar - small 17.2

D A Solutions Limited - Accounts to registrar - small 17.2

D A SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 04375989 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

D A SOLUTIONS LIMITED

D A SOLUTIONS LIMITED (REGISTERED NUMBER: 04375989)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


D A SOLUTIONS LIMITED

Company Information
for the Year Ended 31 March 2017







DIRECTORS: C Ankjaer
M A Lawrence
N Robins





REGISTERED OFFICE: Alpha House
176a High Street
Barnet
Hertfordshire
EN5 5SZ





REGISTERED NUMBER: 04375989 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Limited
Alpha House
176a High Street
Barnet
Hertfordshire
EN5 5SZ
Page 1
D A SOLUTIONS LIMITED (REGISTERED NUMBER: 04375989)

Abridged Balance Sheet
31 March 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 4 9,106 8,980

CURRENT ASSETS
Debtors 1,885,315 1,717,642
Cash at bank and in hand 2,858 9,548
1,888,173 1,727,190
CREDITORS
Amounts falling due within one year (465,890 ) (492,487 )
NET CURRENT ASSETS 1,422,283 1,234,703
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,431,389
1,243,683

CAPITAL AND RESERVES
Called up share capital 13 13
Retained earnings 1,431,376 1,243,670
SHAREHOLDERS' FUNDS 1,431,389 1,243,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 3 October 2017 and were signed on its behalf by:





C Ankjaer - Director


The notes form part of these financial statements

Page 2
D A SOLUTIONS LIMITED (REGISTERED NUMBER: 04375989)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

D A Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for services net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016 60,354
Additions 4,234
At 31 March 2017 64,588
DEPRECIATION
At 1 April 2016 51,374
Charge for year 4,108
At 31 March 2017 55,482
NET BOOK VALUE
At 31 March 2017 9,106
At 31 March 2016 8,980

Page 3