Registered number
08597378
Disclosure Checks Ltd
Abbreviated Accounts
31 March 2016
Disclosure Checks Ltd
Registered number: 08597378
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,920 2,400
Current assets
Debtors 18,541 8,050
Cash at bank and in hand 19,926 16,851
38,467 24,901
Creditors: amounts falling due within one year (40,049) (41,250)
Net current liabilities (1,582) (16,349)
Total assets less current liabilities 338 (13,949)
Creditors: amounts falling due after more than one year (7,436) (10,516)
Net liabilities (7,098) (24,465)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (7,099) (24,466)
Shareholder's funds (7,098) (24,465)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Miss G Wilson
Director
Approved by the board on 21 July 2016
Disclosure Checks Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office equipment 20% reducing balance
2 Tangible fixed assets £
Cost
At 1 April 2015 3,000
At 31 March 2016 3,000
Depreciation
At 1 April 2015 600
Charge for the year 480
At 31 March 2016 1,080
Net book value
At 31 March 2016 1,920
At 31 March 2015 2,400
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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