DANERIN LTD - Period Ending 2015-02-28

Registration number: SC443863

DANERIN LTD

Unaudited Abbreviated Accounts

for the Year Ended 28 February 2015

Shaun Hendry Accountancy Ltd
Chartered Certified Accountant
Unit 13C2
Balmakeith Industrial Estate
Nairn
Highland
IV12 5QW

DANERIN LTD
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DANERIN LTD
for the Year Ended 28 February 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DANERIN LTD for the year ended 28 February 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of DANERIN LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DANERIN LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DANERIN LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DANERIN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DANERIN LTD. You consider that DANERIN LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DANERIN LTD. 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 statutory accounts.

......................................

Shaun Hendry Accountancy Ltd
Chartered Certified Accountant
Unit 13C2
Balmakeith Industrial Estate
Nairn
Highland
IV12 5QW

30 November 2015

Page 1

DANERIN LTD
(Registration number: SC443863)
Abbreviated Balance Sheet at 28 February 2015

	Note	28 February 2015 £	28 February 2014 £
Current assets
Cash at bank and in hand		100	100
Creditors: Amounts falling due within one year		(600)	(600)
Total assets less current liabilities		(500)	(500)
Creditors: Amounts falling due after more than one year		(4,920)	(3,120)
Net liabilities		(5,420)	(3,620)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(5,520)	(3,720)
Shareholders' deficit		(5,420)	(3,620)

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 director acknowledges his 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 director on 30 November 2015

.........................................
Mr Andrew Thomson
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

DANERIN LTD
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	28 February 2015			28 February 2014
		No.	£		No.	£
Ordinary Shares of £1 each		100	100		100	100

New shares allotted

During the year - having an aggregate nominal value of £nil were allotted for an aggregate consideration of £nil.

Page 3