Registered Number 03963110

DDC ENGINEERING SOLUTIONS LTD

Abbreviated Accounts

30 April 2015

DDC ENGINEERING SOLUTIONS LTD Registered Number 03963110

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 1,968 2,952
Tangible assets 3 161,059 78,579
163,027 81,531
Current assets
Debtors 381,213 248,745
Cash at bank and in hand 93,505 214
474,718 248,959
Creditors: amounts falling due within one year (463,190) (280,059)
Net current assets (liabilities) 11,528 (31,100)
Total assets less current liabilities 174,555 50,431
Creditors: amounts falling due after more than one year (124,585) (17,761)
Provisions for liabilities (22,191) (10,905)
Total net assets (liabilities) 27,779 21,765
Capital and reserves
Called up share capital 2 2
Profit and loss account 27,777 21,763
Shareholders' funds 27,779 21,765
  • For the year ending 30 April 2015 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 2 October 2015

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 2015

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 2014 3,936
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 3,936
Amortisation
At 1 May 2014 984
Charge for the year 984
On disposals -
At 30 April 2015 1,968
Net book values
At 30 April 2015 1,968
At 30 April 2014 2,952
3Tangible fixed assets
£
Cost
At 1 May 2014 168,551
Additions 130,192
Disposals -
Revaluations -
Transfers -
At 30 April 2015 298,743
Depreciation
At 1 May 2014 89,972
Charge for the year 47,712
On disposals -
At 30 April 2015 137,684
Net book values
At 30 April 2015 161,059
At 30 April 2014 78,579