Davidicke.com Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09026716 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 7 MAY 2014 TO 31 MARCH 2015

FOR

DAVIDICKE.COM LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J A Icke

REGISTERED OFFICE:

12 Romney Place

Maidstone

Kent

ME15 6LE

REGISTERED NUMBER:

09026716 (England and Wales)

ACCOUNTANTS:

Mackenzies

Chartered Accountants

Landguard Manor

Landguard Manor Road

Shanklin

Isle of Wight

PO37 7JB

FIXED ASSETS

Tangible assets

2

187

CURRENT ASSETS

Debtors

35

Cash at bank and in hand

2,502

2,537

CREDITORS

Amounts falling due within one year

8,800

NET CURRENT LIABILITIES

(6,263

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,076

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(6,176

)

SHAREHOLDERS' FUNDS

(6,076

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 December 2015 and were signed by:

J A Icke - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

249

At 31 March 2015

249

DEPRECIATION

Charge for period

62

At 31 March 2015

62

NET BOOK VALUE

At 31 March 2015

187

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£