Registered Number 06049924

DEXTRICK MANAGEMENT SOLUTIONS LIMITED

Abbreviated Accounts

31 January 2016

DEXTRICK MANAGEMENT SOLUTIONS LIMITED Registered Number 06049924

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Current assets
Debtors - 6,475
Cash at bank and in hand 26,492 23,528
26,492 30,003
Creditors: amounts falling due within one year (26,159) (29,444)
Net current assets (liabilities) 333 559
Total assets less current liabilities 333 559
Total net assets (liabilities) 333 559
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 332 558
Shareholders' funds 333 559
  • For the year ending 31 January 2016 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 17 October 2016

And signed on their behalf by:
Anwara Uddin, Director

DEXTRICK MANAGEMENT SOLUTIONS LIMITED Registered Number 06049924

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1

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