09648123 19.6.15 30.6.16 30.6.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 Ordinary A 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096481232015-06-18096481232016-06-30096481232015-06-192016-06-30096481232015-06-1809648123ns12:England2015-06-192016-06-3009648123ns14:PoundSterling2015-06-192016-06-3009648123ns7:Director12015-06-192016-06-3009648123ns7:OrdinaryShareClass12015-06-192016-06-3009648123ns7:OrdinaryShareClass22015-06-192016-06-3009648123ns7:CompanySecretary2015-06-192016-06-3009648123ns7:RegisteredOffice2015-06-192016-06-3009648123ns7:EntityAccountantsOrAuditors2015-06-192016-06-3009648123ns5:PlantMachinery2015-06-192016-06-3009648123ns7:OrdinaryShareClass12016-06-3009648123ns7:OrdinaryShareClass22016-06-30
REGISTERED NUMBER: 09648123 (England and Wales)














DIRECT INSTALLATIONS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 19 JUNE 2015 TO 30 JUNE 2016





DIRECT INSTALLATIONS LTD (REGISTERED NUMBER: 09648123)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 19 JUNE 2015 TO 30 JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
DIRECT INSTALLATIONS LTD

COMPANY INFORMATION
FOR THE PERIOD 19 JUNE 2015 TO 30 JUNE 2016







DIRECTOR: C Day





SECRETARY: Mrs J Day





REGISTERED OFFICE: 13 Kendon Grove
Denton
Manchester
M34 2AZ





REGISTERED NUMBER: 09648123 (England and Wales)





ACCOUNTANTS: Usher Spiby & Co
76 Manchester Road
Denton
Manchester
M34 3PS
DIRECT INSTALLATIONS LTD (REGISTERED NUMBER: 09648123)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 352

CURRENT ASSETS
Debtors 3,543
Cash at bank 6,139
9,682
CREDITORS
Amounts falling due within one year 5,668
NET CURRENT ASSETS 4,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,366

CAPITAL AND RESERVES
Called up share capital 3 101
Profit and loss account 4,265
SHAREHOLDERS' FUNDS 4,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 14 March 2017 and were signed by:





C Day - Director

DIRECT INSTALLATIONS LTD (REGISTERED NUMBER: 09648123)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 19 JUNE 2015 TO 30 JUNE 2016

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 January 2015).

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.

Plant and machinery - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 442
At 30 June 2016 442
DEPRECIATION
Charge for period 90
At 30 June 2016 90
NET BOOK VALUE
At 30 June 2016 352

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100
1 Ordinary A £1 1
101

The following shares were issued during the period for cash at par :

100 Ordinary shares of £1
1 Ordinary A share of £1

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