REGISTERED NUMBER: 03963110 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

DDC Engineering Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Whitbrook

Mrs LD Whitbrook

RI Garrington

SECRETARY:

Mrs LD Whitbrook

REGISTERED OFFICE:

DDC House

3 Element Court

Hilton Cross Business Park

Wolverhampton

West Midlands

WV10 7QZ

REGISTERED NUMBER:

03963110 (England and Wales)

ACCOUNTANTS:

Inspired Accounting Ltd

24 Gardenia Drive

Allesley

Coventry

West Midlands

CV5 9BN

FIXED ASSETS

Intangible assets

2

2,952

-

Tangible assets

3

78,579

63,478

81,531

63,478

CURRENT ASSETS

Debtors

248,745

146,371

Cash at bank and in hand

214

7,856

248,959

154,227

CREDITORS

Amounts falling due within one year

4

280,059

162,299

NET CURRENT LIABILITIES

(31,100

)

(8,072

)

TOTAL ASSETS LESS CURRENT LIABILITIES

50,431

55,406

CREDITORS

Amounts falling due after more than one year

4

(17,761

)

(17,544

)

PROVISIONS FOR LIABILITIES

(10,905

)

(8,414

)

NET ASSETS

21,765

29,448

CAPITAL AND RESERVES

Called up share capital

5

2

2

Profit and loss account

21,763

29,446

SHAREHOLDERS' FUNDS

21,765

29,448

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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.

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 3 November 2014 and were signed on its behalf by:

D Whitbrook - Director

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.

Intangible fixed assets

Website costs are amortised over the expected useful life of 4 years.

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

Leasehold property improvements are depreciated over the lease term of 2.5 years.

Leased motor vehicles are depreciated over the lease terms.

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

3,936

At 30 April 2014

3,936

AMORTISATION

Amortisation for year

984

At 30 April 2014

984

NET BOOK VALUE

At 30 April 2014

2,952

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

125,497

Additions

43,054

At 30 April 2014

168,551

DEPRECIATION

At 1 May 2013

62,019

Charge for year

27,953

At 30 April 2014

89,972

NET BOOK VALUE

At 30 April 2014

78,579

At 30 April 2013

63,478

4.

CREDITORS

Creditors include an amount of £ 54,376 (30.4.13 - £ 61,355 ) for which security has been given.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

2

Ordinary

£1

2

2