Registered Number 03963110

DDC ENGINEERING SOLUTIONS LTD

Abbreviated Accounts

30 April 2016

DDC ENGINEERING SOLUTIONS LTD Registered Number 03963110

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 984 1,968
Tangible assets 3 108,007 161,059
108,991 163,027
Current assets
Debtors 106,529 381,213
Cash at bank and in hand 137,626 93,505
244,155 474,718
Creditors: amounts falling due within one year (266,530) (463,190)
Net current assets (liabilities) (22,375) 11,528
Total assets less current liabilities 86,616 174,555
Creditors: amounts falling due after more than one year (50,303) (124,585)
Provisions for liabilities (15,012) (22,191)
Total net assets (liabilities) 21,301 27,779
Capital and reserves
Called up share capital 2 2
Profit and loss account 21,299 27,777
Shareholders' funds 21,301 27,779
  • For the year ending 30 April 2016 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 28 October 2016

And signed on their behalf by:
D S Whitbrook, Director

DDC ENGINEERING SOLUTIONS LTD Registered Number 03963110

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Intangible fixed assets
£
Cost
At 1 May 2015 3,936
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 3,936
Amortisation
At 1 May 2015 1,968
Charge for the year 984
On disposals -
At 30 April 2016 2,952
Net book values
At 30 April 2016 984
At 30 April 2015 1,968
3Tangible fixed assets
£
Cost
At 1 May 2015 298,743
Additions 8,993
Disposals -
Revaluations -
Transfers -
At 30 April 2016 307,736
Depreciation
At 1 May 2015 137,684
Charge for the year 62,045
On disposals -
At 30 April 2016 199,729
Net book values
At 30 April 2016 108,007
At 30 April 2015 161,059