DSK Communications Ltd - Limited company - abbreviated - 11.6

DSK Communications Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07363448 (England and Wales)















Abbreviated Accounts For The Year Ended 30 September 2014

for

DSK COMMUNICATIONS LTD

DSK COMMUNICATIONS LTD (REGISTERED NUMBER: 07363448)






Contents of the Abbreviated Accounts
For The Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

DSK COMMUNICATIONS LTD

Company Information
For The Year Ended 30 September 2014







DIRECTOR: D King





SECRETARY: D King





REGISTERED OFFICE: 147 Petersfield Avenue
Harold Hill
Essex
RM3 9XB





REGISTERED NUMBER: 07363448 (England and Wales)





ACCOUNTANTS: Brian Nuttgens Accountants Ltd
1007 London Road
Leigh On Sea
Essex
SS9 3JY

DSK COMMUNICATIONS LTD (REGISTERED NUMBER: 07363448)

Abbreviated Balance Sheet
30 September 2014

30/9/14 30/9/13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,675 15,544

CURRENT ASSETS
Debtors 286 -
Cash at bank 1,516 5,180
1,802 5,180
CREDITORS
Amounts falling due within one year 3,239 14,816
NET CURRENT LIABILITIES (1,437 ) (9,636 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,238

5,908

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 4,138 5,808
SHAREHOLDERS' FUNDS 4,238 5,908

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 30 January 2015 and were signed by:





D King - Director


DSK COMMUNICATIONS LTD (REGISTERED NUMBER: 07363448)

Notes to the Abbreviated Accounts
For The Year Ended 30 September 2014

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.

Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 23,700
Additions 6,700
Disposals (23,000 )
At 30 September 2014 7,400
DEPRECIATION
At 1 October 2013 8,156
Charge for year 1,419
Eliminated on disposal (7,850 )
At 30 September 2014 1,725
NET BOOK VALUE
At 30 September 2014 5,675
At 30 September 2013 15,544

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/14 30/9/13
value: £    £   
100 Ordinary 1 100 100

DSK COMMUNICATIONS LTD

Report of the Accountants to the Director of
DSK Communications Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30 September 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Brian Nuttgens Accountants Ltd
1007 London Road
Leigh On Sea
Essex
SS9 3JY


Date: .............................................