Down South Ltd

Down South Ltd

DOWN SOUTH LTD - Company Information

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Registered number: 08335281
Down South Ltd
Abbreviated accounts
For The Year Ended 30 April 2015
G Brown & Co

Accountants & Taxation Consultants

37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Down South Ltd
Accountant's Report
For The Year Ended 30 April 2015
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 April 2015 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements
08/09/2015
G Brown & Co
Accountants & Taxation Consultants
37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Page 1
Down South Ltd
Company No. 08335281
Abbreviated Balance Sheet 30 April 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 150 1,357
Cash at bank and in hand 1,272 1,488
1,422 2,845
Creditors: Amounts Falling Due Within One Year (8,815) (4,871)
NET CURRENT ASSETS (LIABILITIES) (7,393) (2,026)
TOTAL ASSETS LESS CURRENT LIABILITIES (7,393) (2,026)
Creditors: Amounts Falling After More Than One Year 3 - (250)
NET ASSETS (7,393) (2,276)
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss account (7,394) (2,277)
SHAREHOLDERS' FUNDS (7,393) (2,276)
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Down South Ltd
Company No. 08335281
Abbreviated Balance Sheet (continued) 30 April 2015
For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Ms Katie Senior
08/09/2015
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Down South Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 April 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Debtors
Debtors include an amount of £ 150 (2014 - £ 1,357 ) falling due after more than one year.
Creditors: Amounts Falling After More Than One Year
2015 2014
£ £
Other creditors - 250
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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