DARLING MANAGEMENT SERVICES LIMITED Accounts filed on 30-04-2014

DARLING MANAGEMENT SERVICES LIMITED Accounts filed on 30-04-2014

DARLING MANAGEMENT SERVICES LIMITED - Company Information

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DARLING MANAGEMENT SERVICES LIMITED




Company Registration Number:
03542211 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

DARLING MANAGEMENT SERVICES LIMITED

Company Information
for the Period Ended 30th April 2014




Director: F R DARLING
Company secretary: A E DARLING
Registered office: 2 Westfield Way
Charlton Heights
Wantage
Oxfordshire
OX12 7EW
Company Registration Number: 03542211 (England and Wales)

DARLING MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Debtors: 6 19,389 55,902
Cash at bank and in hand: 99,111 126,319
Total current assets: 118,500 182,221
Creditors
Creditors: amounts falling due within one year 7 6,474 3,333
Net current assets (liabilities): 112,026 178,888
Total assets less current liabilities: 112,026 178,888
Total net assets (liabilities): 112,026 178,888

The notes form part of these financial statements

DARLING MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 112,024 178,886
Total shareholders funds: 112,026 178,888

For the year ending 30 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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 2008).

The financial statements were approved by the Board of Directors on 21 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: F R DARLING
Status: Director

The notes form part of these financial statements

DARLING MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008).

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 50% on cost

DARLING MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st May 2013: 1,685
    Disposals: 1,685
    At 30th April 2014: 0
    Depreciation
    At 01st May 2013: 1,685
    On disposals: 1,685
    At 30th April 2014: 0
    Net book value
    At 30th April 2014: 0
    At 30th April 2013: 0

DARLING MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 6. Debtors

    2014
    £     		2013
    £
    Trade debtors: - 8,448
    Other debtors: 19,389 47,454
    Total: 19,389 55,902

DARLING MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 48 48
    Taxation and social security: 71 3,285
    Other creditors: 6,355 -
    Total: 6,474 3,333

DARLING MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

DARLING MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 10 . Transactions with directors

    Name of director receiving advance or credit: F R DARLING
    Description of the transaction: LOAN
    Balance at 01st May 2013: 23,959
    Advances or credits repaid: 23,959
    Balance at 30th April 2014: 0