DCL Hearing Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04600130 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

DCL HEARING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs L Webb

H D Webb

J L Webb

REGISTERED OFFICE:

Lindens House

16 Copse Wood Way

Northwood

Middlesex

HA6 2UE

REGISTERED NUMBER:

04600130 (England and Wales)

ACCOUNTANTS:

The Tax Network (UK) Limited

Lindens House

16 Copse Wood Way

Northwood

Middlesex

HA6 2UE

FIXED ASSETS

Tangible assets

2

45,382

50,688

CURRENT ASSETS

Stocks

2,500

2,000

Debtors

54,760

33,056

Cash at bank and in hand

66,601

67,451

123,861

102,507

CREDITORS

Amounts falling due within one year

74,211

74,476

NET CURRENT ASSETS

49,650

28,031

TOTAL ASSETS LESS CURRENT LIABILITIES

95,032

78,719

CAPITAL AND RESERVES

Called up share capital

3

16,001

16,001

Profit and loss account

79,031

62,718

SHAREHOLDERS' FUNDS

95,032

78,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 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 Board of Directors on 28 November 2014 and were signed on its behalf by:

Mrs L Webb - Director

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 April 2008).

Turnover

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

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

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

99,021

Additions

4,475

At 30 April 2014

103,496

DEPRECIATION

At 1 May 2013

48,333

Charge for year

9,781

At 30 April 2014

58,114

NET BOOK VALUE

At 30 April 2014

45,382

At 30 April 2013

50,688

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

16,001

Ordinary

£1

16,001

16,001