Abbreviated Company Accounts - DYNAMIC FRIENDS LIMITED

DYNAMIC FRIENDS LIMITED - Company Information

08411332 DYNAMIC FRIENDS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 08411332 2014-03-01 2015-02-28 08411332 2015-02-28 08411332 2014-02-28 08411332 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 08411332 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 08411332

DYNAMIC FRIENDS LIMITED

Abbreviated Accounts

28 February 2015

DYNAMIC FRIENDS LIMITED Registered Number 08411332

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,899	4,873
		3,899	4,873
Current assets
Debtors		9,942	10,064
Cash at bank and in hand		878	878
		10,820	10,942
Creditors: amounts falling due within one year		(2,522)	(1,148)
Net current assets (liabilities)		8,298	9,794
Total assets less current liabilities		12,197	14,667
Creditors: amounts falling due after more than one year		(19,000)	(19,000)
Total net assets (liabilities)		(6,803)	(4,333)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(6,903)	(4,433)
Shareholders' funds		(6,803)	(4,333)

For the year ending 28 February 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 27 November 2015

And signed on their behalf by:
MR DANNY MUSHFIGH, Director

DYNAMIC FRIENDS LIMITED Registered Number 08411332

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Tangible assets depreciation policy
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Fixtures & Fittings - 20% reducing balance
Equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2014	6,092
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	6,092
Depreciation
At 1 March 2014	1,219
Charge for the year	974
On disposals	-
At 28 February 2015	2,193
Net book values
At 28 February 2015	3,899
At 28 February 2014	4,873

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100