D.J. FERRET LIMITED Accounts filed on 31-03-2015

D.J. FERRET LIMITED - Company Information

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D.J. FERRET LIMITED

Company Registration Number:
06167469 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		P MARSHALL



Company secretary:		P MARSHALL



Registered office:		14 James Street
		Leabrooks

		Alfreton
		Derbyshire
		DE55 1LY




Company Registration Number:		06167469 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,785	2,380
Total fixed assets:		1,785	2,380
Current assets
Debtors:	3	530	538
Cash at bank and in hand:		1,463	40
Total current assets:		1,993	578
Creditors
Creditors: amounts falling due within one year	4	7,291	6,982
Net current assets (liabilities):		( 5,298 )	( 6,404 )
Total assets less current liabilities:		( 3,513 )	( 4,024 )
Total net assets (liabilities):		( 3,513 )	( 4,024 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:		( 3,514 )	( 4,025 )
Total shareholders funds:		( 3,513 )	( 4,024 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P MARSHALL
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities ( effective April 2008 ).

Turnover policy

Turnover comprises the value of goods and services supplied by the company to United Kingdom customers.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of tangible fixed assets over their expected useful lives on the following basis:- Equipment 25% Reducing Balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	5,165
At 31st March 2015:	5,165
Depreciation
At 01st April 2014:	2,785
Charge for year:	595
At 31st March 2015:	3,380
Net book value
At 31st March 2015:	1,785
At 31st March 2014:	2,380

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	530	538
Total:	530	538

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	3,075	5,474
Accruals and deferred income:	856	1,001
Other creditors:	3,360	507
Total:	7,291	6,982

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

D.J. FERRET LIMITED Accounts filed on 31-03-2015