Abbreviated Company Accounts - DEMON INKORPORATION LIMITED

Abbreviated Company Accounts - DEMON INKORPORATION LIMITED


Registered Number 07988791

DEMON INKORPORATION LIMITED

Abbreviated Accounts

31 March 2015

DEMON INKORPORATION LIMITED Registered Number 07988791

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,892 1,892
1,892 1,892
Current assets
Debtors 10,845 10,845
10,845 10,845
Creditors: amounts falling due within one year (11,664) (11,664)
Net current assets (liabilities) (819) (819)
Total assets less current liabilities 1,073 1,073
Total net assets (liabilities) 1,073 1,073
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 1,072 1,072
Shareholders' funds 1,073 1,073
  • 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.

Approved by the Board on 1 December 2015

And signed on their behalf by:
Barry Saunders, Director

DEMON INKORPORATION LIMITED Registered Number 07988791

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 2,365
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,365
Depreciation
At 1 April 2014 473
Charge for the year -
On disposals -
At 31 March 2015 473
Net book values
At 31 March 2015 1,892
At 31 March 2014 1,892
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1