Disclosure Services Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04780789 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2014

for

Disclosure Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M P A Sugden

Mrs V A L Sugden

SECRETARY:

Mr M P A Sugden

REGISTERED OFFICE:

Unit One

Mallard Court

Mallard Way

Crewe Business Park

Crewe

CW1 6ZQ

REGISTERED NUMBER:

04780789 (England and Wales)

ACCOUNTANTS:

Buxton Accounting LLP

Chartered Accountants

98 Middlewich Road

Northwich

Cheshire

CW9 7DA

CURRENT ASSETS

Debtors

31,423

41,250

CREDITORS

Amounts falling due within one year

2

25,648

27,671

NET CURRENT ASSETS

5,775

13,579

TOTAL ASSETS LESS CURRENT LIABILITIES

5,775

13,579

CAPITAL AND RESERVES

Called up share capital

3

28,100

28,100

Profit and loss account

(22,325

)

(14,521

)

SHAREHOLDERS' FUNDS

5,775

13,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 14 November 2014 and were signed on its behalf by:

Mr M P A Sugden - Director

Mrs V A L Sugden - 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 services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Deferred tax

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

the balance sheet date.

2.

CREDITORS

Creditors include an amount of £ 19,803 (2013 - £ 19,833 ) for which security has been given.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

28,100

Ordinary

£1

28,100

28,100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company was owed £9,212 by Mr M P A Sugden, a director (2013: £11,925 debtor) at the year

end. Mrs V A L Sugden, also a director, owed £9,211 (2013: £11,925 debtor) at the year end.

The company operates from premises owned by the directors, Mr M P A Sugden and Mrs V A L

Sugden.

5.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr M P A Sugden, a director and 100% shareholder of the company.