I D & D Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06597312 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

I D & D Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs D Davison

Mrs A - M Whiting

SECRETARY:

Mrs A - M Whiting

REGISTERED OFFICE:

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

REGISTERED NUMBER:

06597312 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

FIXED ASSETS

Intangible assets

2

5,987

7,980

Tangible assets

3

-

257

5,987

8,237

CURRENT ASSETS

Cash at bank and in hand

4,850

9,423

CREDITORS

Amounts falling due within one year

13,545

13,156

NET CURRENT LIABILITIES

(8,695

)

(3,733

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,708

)

4,504

CAPITAL AND RESERVES

Called up share capital

4

10

10

Profit and loss account

(2,718

)

4,494

SHAREHOLDERS' FUNDS

(2,708

)

4,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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.

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 Board of Directors on 31 July 2015 and were signed on its behalf by:

Mrs D Davison - Director

Mrs A - M Whiting - Director

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 the net amount receivable for goods supplied and services provided, excluding value added tax, except

in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, 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

-

25% 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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

19,938

AMORTISATION

At 1 June 2014

11,958

Amortisation for year

1,993

At 31 May 2015

13,951

NET BOOK VALUE

At 31 May 2015

5,987

At 31 May 2014

7,980

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

3,203

DEPRECIATION

At 1 June 2014

2,946

Charge for year

257

At 31 May 2015

3,203

NET BOOK VALUE

At 31 May 2015

-

At 31 May 2014

257

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

1,000

Ordinary

1.00

10

10