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REGISTERED NUMBER: 03963110 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2013

for

DDC Engineering Solutions Ltd

DDC Engineering Solutions Ltd (Registered number: 03963110)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

DDC Engineering Solutions Ltd

Company Information
for the Year Ended 30 April 2013







DIRECTORS: D Whitbrook
Mrs LD Whitbrook
RI Garrington





SECRETARY: Mrs LD Whitbrook





REGISTERED OFFICE: Technology Centre
Wolverhampton Science Park
Glaisher Drive
Wolverhampton
West Midlands
WV10 9RU





REGISTERED NUMBER: 03963110 (England and Wales)





ACCOUNTANTS: Inspired Accounting Ltd
24 Gardenia Drive
Allesley
Coventry
West Midlands
CV5 9BN

DDC Engineering Solutions Ltd (Registered number: 03963110)

Abbreviated Balance Sheet
30 April 2013

30.4.13 30.4.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 63,478 31,060

CURRENT ASSETS
Debtors 146,371 142,818
Cash at bank and in hand 7,856 47
154,227 142,865
CREDITORS
Amounts falling due within one year 3 162,299 141,504
NET CURRENT (LIABILITIES)/ASSETS (8,072 ) 1,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,406

32,421

CREDITORS
Amounts falling due after more than one
year

3

(17,544
)
(5,467
)

PROVISIONS FOR LIABILITIES (8,414 ) (5,405 )
NET ASSETS 29,448 21,549

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 29,446 21,547
SHAREHOLDERS' FUNDS 29,448 21,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DDC Engineering Solutions Ltd (Registered number: 03963110)

Abbreviated Balance Sheet - continued
30 April 2013


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 Board of Directors on 15 July 2013 and were signed on its behalf by:





D Whitbrook - Director


DDC Engineering Solutions Ltd (Registered number: 03963110)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2013

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 sales of services, excluding value added tax. It is recognised when the company obtains
the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 25% on cost

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2012 80,999
Additions 49,248
Disposals (4,750 )
At 30 April 2013 125,497
DEPRECIATION
At 1 May 2012 49,939
Charge for year 16,519
Eliminated on disposal (4,439 )
At 30 April 2013 62,019
NET BOOK VALUE
At 30 April 2013 63,478
At 30 April 2012 31,060

3. CREDITORS

Creditors include an amount of £ 61,355 (30.4.12 - £ 52,705 ) for which security has been given.

DDC Engineering Solutions Ltd (Registered number: 03963110)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2013

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.13 30.4.12
value: £    £   
2 Ordinary £1 2 2

5. TRANSACTIONS WITH DIRECTORS

The following loans to directors subsisted during the years ended 30 April 2013 and 30 April 2012:

30.4.13 30.4.12
£    £   
D Whitbrook
Balance outstanding at start of year 13,263 25,165
Amounts repaid (13,263 ) (11,902 )
Balance outstanding at end of year - 13,263

Mrs LD Whitbrook
Balance outstanding at start of year 9,574 20,000
Amounts repaid (9,574 ) (10,426 )
Balance outstanding at end of year - 9,574

The advances to directors were interest free with no fixed terms of repayment.