REGISTERED NUMBER: 06064780 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

DIRECT DATA SERVICES (DDS) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G P Jenkins

A B Adams (Deceased)

REGISTERED OFFICE:

25 Grosvenor Road

Wrexham

LL11 1BT

REGISTERED NUMBER:

06064780 (England and Wales)

ACCOUNTANTS:

M. D. Coxey and Co. Limited

Chartered Accountants

25 Grosvenor Road

Wrexham

LL11 1BT

BANKERS:

National Westminster Bank plc

St. Peters Square

Ruthin

LL15 1DW

FIXED ASSETS

Tangible assets

2

10,147

4,467

CURRENT ASSETS

Debtors

71,378

122,776

Cash at bank and in hand

256,483

113,564

327,861

236,340

CREDITORS

Amounts falling due within one year

128,586

170,314

NET CURRENT ASSETS

199,275

66,026

TOTAL ASSETS LESS CURRENT LIABILITIES

209,422

70,493

PROVISIONS FOR LIABILITIES

2,029

893

NET ASSETS

207,393

69,600

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

207,293

69,500

SHAREHOLDERS' FUNDS

207,393

69,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 30th September 2014 and were signed on its behalf by:

G P Jenkins - 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 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.

Computer equipment

-

33% 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

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 1st April 2013

11,344

Additions

10,014

At 31st March 2014

21,358

DEPRECIATION

At 1st April 2013

6,877

Charge for year

4,334

At 31st March 2014

11,211

NET BOOK VALUE

At 31st March 2014

10,147

At 31st March 2013

4,467

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

10,000

Ordinary

1p

100

100