Abbreviated Company Accounts - DPCD LIMITED

Abbreviated Company Accounts - DPCD LIMITED


Registered Number 06398693

DPCD LIMITED

Abbreviated Accounts

31 October 2013

DPCD LIMITED Registered Number 06398693

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 684 912
684 912
Current assets
Cash at bank and in hand 3,561 3,625
3,561 3,625
Net current assets (liabilities) 3,561 3,625
Total assets less current liabilities 4,245 4,537
Creditors: amounts falling due after more than one year (3,196) (3,196)
Total net assets (liabilities) 1,049 1,341
Capital and reserves
Called up share capital 10 10
Profit and loss account 1,039 1,331
Shareholders' funds 1,049 1,341
  • For the year ending 31 October 2013 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.

Approved by the Board on 29 July 2014

And signed on their behalf by:
D P Crew, Director

DPCD LIMITED Registered Number 06398693

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2012 3,499
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 3,499
Depreciation
At 1 November 2012 2,587
Charge for the year 228
On disposals -
At 31 October 2013 2,815
Net book values
At 31 October 2013 684
At 31 October 2012 912