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REGISTERED NUMBER: 08902400 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

DS Crime Advocacy Limited

DS Crime Advocacy Limited (Registered number: 08902400)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DS Crime Advocacy Limited

Company Information
for the Year Ended 28 February 2018







DIRECTOR: Mr D P Swingler





SECRETARY: Mrs R A Swingler





REGISTERED OFFICE: 1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 08902400 (England and Wales)





ACCOUNTANTS: Franklin Underwood
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

DS Crime Advocacy Limited (Registered number: 08902400)

Balance Sheet
28 February 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 644 326

CURRENT ASSETS
Debtors 5 33,958 5,831
Cash at bank 8,318 4,735
42,276 10,566
CREDITORS
Amounts falling due within one year 6 11,285 10,489
NET CURRENT ASSETS 30,991 77
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,635

403

PROVISIONS FOR LIABILITIES 109 65
NET ASSETS 31,526 338

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 31,426 238
SHAREHOLDERS' FUNDS 31,526 338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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.

DS Crime Advocacy Limited (Registered number: 08902400)

Balance Sheet - continued
28 February 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 8 November 2018 and were signed by:





Mr D P Swingler - Director


DS Crime Advocacy Limited (Registered number: 08902400)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

DS Crime Advocacy Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

DS Crime Advocacy Limited (Registered number: 08902400)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2017 - 704 704
Additions 532 - 532
At 28 February 2018 532 704 1,236
DEPRECIATION
At 1 March 2017 - 378 378
Charge for year 132 82 214
At 28 February 2018 132 460 592
NET BOOK VALUE
At 28 February 2018 400 244 644
At 28 February 2017 - 326 326

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 1,020 1,328
Directors' current accounts 32,726 4,295
Prepayments and accrued income 212 208
33,958 5,831

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 7,846 7,070
VAT 2,039 2,019
Accruals and deferred income 1,400 1,400
11,285 10,489

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

DS Crime Advocacy Limited (Registered number: 08902400)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2018 and 28 February 2017:

2018 2017
£    £   
Mr D P Swingler
Balance outstanding at start of year 4,295 35,813
Amounts advanced 57,326 46,334
Amounts repaid (28,895 ) (77,852 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,726 4,295

The director's loan account was repaid within nine months of the year end. Interest was charged on the overdrawn director's
loan account at HM Revenue & Customs official rate of interest during the year being 3% per annum to 5 April 2017 and
2.5% per annum thereafter.