Abbreviated Company Accounts - DE-TOY VENTURES LTD

Abbreviated Company Accounts - DE-TOY VENTURES LTD


Registered Number 08940907

DE-TOY VENTURES LTD

Abbreviated Accounts

31 March 2015

DE-TOY VENTURES LTD Registered Number 08940907

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 520
520
Current assets
Debtors 700
Cash at bank and in hand 372
1,072
Creditors: amounts falling due within one year (318)
Net current assets (liabilities) 754
Total assets less current liabilities 1,274
Total net assets (liabilities) 1,274
Capital and reserves
Called up share capital 1,000
Profit and loss account 274
Shareholders' funds 1,274
  • For the year ending 31 March 2015 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 3 July 2015

And signed on their behalf by:
ODEBIYI OLUFUNMILAYO OYEWOLE, Director

DE-TOY VENTURES LTD Registered Number 08940907

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
Additions 650
Disposals -
Revaluations -
Transfers -
At 31 March 2015 650
Depreciation
Charge for the year 130
On disposals -
At 31 March 2015 130
Net book values
At 31 March 2015 520