DWP Solutions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05361578 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

DWP SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D Power

SECRETARY:

Mrs J Power

REGISTERED OFFICE:

The Coppins

8 Chestnut Avenue

Rickmansworth

Hertfordshire

WD3 4HB

REGISTERED NUMBER:

05361578 (England and Wales)

ACCOUNTANTS:

Meades Contractors Limited

39 The Metro Centre

Tolpits Lane

Watford

Hertfordshire

WD18 9SB

CURRENT ASSETS

Debtors

18,569

14,426

Cash at bank

11,098

10,358

29,667

24,784

CREDITORS

Amounts falling due within one year

29,342

24,781

NET CURRENT ASSETS

325

3

TOTAL ASSETS LESS CURRENT LIABILITIES

325

3

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

323

1

SHAREHOLDERS' FUNDS

325

3

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24 December 2014 and were signed by:

Mr D Power - 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 the sale of services plus savings made by utilising the VAT Flat Rate

Scheme.

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 cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

1,213

DEPRECIATION

At 1 April 2013

and 31 March 2014

1,213

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 March 2014 and 31 March 2013:

2014

2013

£

£

Mr D Power

Balance outstanding at start of year

9,644

1,470

Amounts advanced

-

9,644

Amounts repaid

(662

)

(1,470

)

Balance outstanding at end of year

8,982

9,644

The loan is non interest bearing.

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D Power.