Abbreviated Company Accounts - D S & P FACILITIES MANAGEMENT LTD

Abbreviated Company Accounts - D S & P FACILITIES MANAGEMENT LTD


Registered Number 05591076

D S & P FACILITIES MANAGEMENT LTD

Abbreviated Accounts

31 October 2013

D S & P FACILITIES MANAGEMENT LTD Registered Number 05591076

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Current assets
Debtors 10,153 10,153
Cash at bank and in hand 6 6
10,159 10,159
Creditors: amounts falling due within one year (10,159) (10,159)
Net current assets (liabilities) 0 0
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
Capital and reserves
Called up share capital 2 5,000 5,000
Profit and loss account (5,000) (5,000)
Shareholders' funds 0 0
  • 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 24 July 2014

And signed on their behalf by:
Matthew Lauchlan, Director

D S & P FACILITIES MANAGEMENT LTD Registered Number 05591076

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
5,000 Ordinary shares of £1 each 5,000 5,000