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REGISTERED NUMBER: 08969035 (England and Wales)


Financial Statements for the Year Ended 31 March 2018

for

Dcs-receivers & Electronics Ltd

Dcs-receivers & Electronics Ltd (Registered number: 08969035)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Dcs-receivers & Electronics Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Mr Jinendra Rameshchandra Jogia
Mr Mital Rameshchandra Jogia





REGISTERED OFFICE: Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 08969035 (England and Wales)





ACCOUNTANTS: Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD

Dcs-receivers & Electronics Ltd (Registered number: 08969035)

Statement of Financial Position
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 3 369 492

CURRENT ASSETS
Inventories 4 75,989 61,789
Debtors 5 3,976 3,600
Cash at bank and in hand 13,332 19,346
93,297 84,735
CREDITORS
Amounts falling due within one year 6 70,320 63,960
NET CURRENT ASSETS 22,977 20,775
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,346

21,267

CAPITAL AND RESERVES
Called up share capital 7 15,000 15,000
Retained earnings 8 8,346 6,267
SHAREHOLDERS' FUNDS 23,346 21,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

Dcs-receivers & Electronics Ltd (Registered number: 08969035)

Statement of Financial Position - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 October 2018 and were signed on
its behalf by:





Mr Jinendra Rameshchandra Jogia - Director


Dcs-receivers & Electronics Ltd (Registered number: 08969035)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Dcs-receivers & Electronics Ltd 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
Revenue 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.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

3. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 April 2017
and 31 March 2018 901
DEPRECIATION
At 1 April 2017 409
Charge for year 123
At 31 March 2018 532
NET BOOK VALUE
At 31 March 2018 369
At 31 March 2017 492

4. INVENTORIES
31.3.18 31.3.17
£    £   
Stocks 75,989 61,789

Dcs-receivers & Electronics Ltd (Registered number: 08969035)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Deposit 3,600 3,600
Prepayments 376 -
3,976 3,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 2,405 29,813
Wages Payable 4,123 3,631
Corporation Tax 516 1,406
Social security and other taxes 1,207 430
Value Added Tax 10,897 4,312
Directors' current accounts 50,747 23,923
Accrued expenses 425 445
70,320 63,960

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
15,000 Ordinary £1 15,000 15,000

8. RESERVES
Retained
earnings
£   

At 1 April 2017 6,267
Profit for the year 2,079
At 31 March 2018 8,346