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REGISTERED NUMBER: 03764345 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2012

FOR

DESQ LIMITED

DESQ LIMITED (REGISTERED NUMBER: 03764345)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

DESQ LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2012







DIRECTOR: D J Squire





SECRETARY: Ms T Dodd





REGISTERED OFFICE: The Workstation
5 Paternoster Row
Sheffield
South Yorkshire
S1 2BX





REGISTERED NUMBER: 03764345 (England and Wales)





ACCOUNTANTS: Hollis and Co Limited
Chartered Accountants
35 Wilkinson Street
Sheffield
South Yorkshire
S10 2GB

DESQ LIMITED (REGISTERED NUMBER: 03764345)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 24,885 40,696
24,885 40,696

CURRENT ASSETS
Debtors 326,498 184,996
Cash at bank and in hand 123 14,084
326,621 199,080
CREDITORS
Amounts falling due within one year 219,668 112,316
NET CURRENT ASSETS 106,953 86,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,838

127,460

CREDITORS
Amounts falling due after more than one
year

(47,153
)
(13,557
)

PROVISIONS FOR LIABILITIES - (633 )
NET ASSETS 84,685 113,270

CAPITAL AND RESERVES
Called up share capital 4 2,000 2,000
Profit and loss account 82,685 111,270
SHAREHOLDERS' FUNDS 84,685 113,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2012 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.

DESQ LIMITED (REGISTERED NUMBER: 03764345)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2012


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 16 July 2013 and were signed by:





D J Squire - Director


DESQ LIMITED (REGISTERED NUMBER: 03764345)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2012

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 April 2008).

Turnover
Turnover represents net invoiced sale of services, excluding value added tax

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of ten years.

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

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 the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2011
and 31 October 2012 7,500
AMORTISATION
At 1 November 2011
and 31 October 2012 7,500
NET BOOK VALUE

At 31 October 2012 -
At 31 October 2011 -

DESQ LIMITED (REGISTERED NUMBER: 03764345)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2012

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2011 182,646
Additions 723
At 31 October 2012 183,369
DEPRECIATION
At 1 November 2011 141,950
Charge for year 16,534
At 31 October 2012 158,484
NET BOOK VALUE
At 31 October 2012 24,885
At 31 October 2011 40,696

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
2,000 Ordinary £1 2,000 2,000