Abbreviated Company Accounts - DAYWARD LIMITED

Abbreviated Company Accounts - DAYWARD LIMITED


Registered Number 02486538

DAYWARD LIMITED

Abbreviated Accounts

30 April 2015

DAYWARD LIMITED Registered Number 02486538

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 906 906
906 906
Current assets
Cash at bank and in hand 104 40
104 40
Creditors: amounts falling due within one year 3 (260,728) (260,253)
Net current assets (liabilities) (260,624) (260,213)
Total assets less current liabilities (259,718) (259,307)
Total net assets (liabilities) (259,718) (259,307)
Capital and reserves
Called up share capital 100 100
Profit and loss account (259,818) (259,407)
Shareholders' funds (259,718) (259,307)
  • For the year ending 30 April 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 December 2015

And signed on their behalf by:
Mr Paul Murphy, Director

DAYWARD LIMITED Registered Number 02486538

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2014 2,630
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 2,630
Depreciation
At 1 May 2014 1,724
Charge for the year -
On disposals -
At 30 April 2015 1,724
Net book values
At 30 April 2015 906
At 30 April 2014 906
3Creditors
2015
£
2014
£
Secured Debts 260,728 260,253