Abbreviated Company Accounts - D.B.D SALES & SERVICES LTD

Abbreviated Company Accounts - D.B.D SALES & SERVICES LTD

D.B.D SALES & SERVICES LTD - Company Information

Print Friendly Version

Registered Number 08191897

D.B.D SALES & SERVICES LTD

Abbreviated Accounts

31 August 2015

D.B.D SALES & SERVICES LTD Registered Number 08191897

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,006 1,258
1,006 1,258
Current assets
Stocks 25,446 23,555
Cash at bank and in hand 4,625 5,710
30,071 29,265
Creditors: amounts falling due within one year (22,978) (23,283)
Net current assets (liabilities) 7,093 5,982
Total assets less current liabilities 8,099 7,240
Total net assets (liabilities) 8,099 7,240
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,999 7,140
Shareholders' funds 8,099 7,240
  • For the year ending 31 August 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 5 October 2015

And signed on their behalf by:
Adam John, Director

D.B.D SALES & SERVICES LTD Registered Number 08191897

Notes to the Abbreviated Accounts for the period ended 31 August 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
At 1 September 2014 1,949
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,949
Depreciation
At 1 September 2014 691
Charge for the year 252
On disposals -
At 31 August 2015 943
Net book values
At 31 August 2015 1,006
At 31 August 2014 1,258