Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

DISNEY LIMITED - Company Information

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DISNEY LIMITED

Company Registration Number:
03973110 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

DISNEY LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 150 208
Total fixed assets: 150 208
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 66 81
Total current assets: 66 81
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 66 81
Total assets less current liabilities: 216 289
Creditors: amounts falling due after more than one year: 3 ( 22,379 ) ( 22,379 )
Provision for liabilities: 0 0
Total net assets (liabilities): ( 22,163 ) ( 22,090 )

The notes form part of these financial statements

DISNEY LIMITED

Balance sheet continued

As at 31 March 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Revaluation reserve: 0 0
Profit and loss account: ( 23,163 ) ( 23,090 )
Shareholders funds: ( 22,163 ) ( 22,090 )

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 10 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R E Bailey-Green
Status: Director

Name: M C Bailey-Green
Status: Director

The notes form part of these financial statements

DISNEY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents net invoiced sales of services excluding VAT

    Tangible fixed assets depreciation policy

    Fixtures and Fittings - 25% on reducing balance.
    Computer Equipment - 33% on reducing balance.

    Other accounting policies

    Included in the balance sheet are loans totalling £22,379.00 advanced by Dr & Mrs Bailey-Green, the directors and controlling shareholders, and which remained owing by the company at 31st March 2015. The directors have agreed to defer payment of the above mentioned item.

DISNEY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Tangible assets

    Total
    Cost £
    01 April 2014: 16,215
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 16,215
    Depreciation
    01 April 2014: 16,007
    Charge for year: 58
    On disposals: 0
    Other adjustments: 0
    31 March 2015: 16,065
    Net book value
    31 March 2015: 150
    31 March 2014: 208

DISNEY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Creditors: amounts falling due after more than one year

    Included in the balance sheet are loans totalling 22,379.00 advanced by Dr & Mrs Bailey-Green, the directors and controlling shareholders, and which remained owing by the company at 31st March 2015. The directors have agreed to defer repayment of the above mentioned item.

DISNEY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0 0.00 0
    Total share capital (£): 1,000
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0 0.00 0
    Total share capital (£): 1,000