Abbreviated Company Accounts - DINE BANGLA RUGBY LIMITED

Abbreviated Company Accounts - DINE BANGLA RUGBY LIMITED

DINE BANGLA RUGBY LIMITED - Company Information

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Registered Number 06340990

DINE BANGLA RUGBY LIMITED

Abbreviated Accounts

31 August 2015

DINE BANGLA RUGBY LIMITED Registered Number 06340990

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 27,469 30,902
Tangible assets 3 280,095 280,174
307,564 311,076
Creditors: amounts falling due within one year (346,574) (362,105)
Net current assets (liabilities) (346,574) (362,105)
Total assets less current liabilities (39,010) (51,029)
Total net assets (liabilities) (39,010) (51,029)
Capital and reserves
Called up share capital 100 100
Profit and loss account (39,110) (51,129)
Shareholders' funds (39,010) (51,029)
  • For the year ending 31 August 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 11 January 2016

And signed on their behalf by:
AHMED RUMAN, Director

DINE BANGLA RUGBY LIMITED Registered Number 06340990

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets
£
Cost
At 1 September 2014 51,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 51,500
Amortisation
At 1 September 2014 20,598
Charge for the year 3,433
On disposals -
At 31 August 2015 24,031
Net book values
At 31 August 2015 27,469
At 31 August 2014 30,902
3Tangible fixed assets
£
Cost
At 1 September 2014 283,145
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 283,145
Depreciation
At 1 September 2014 2,971
Charge for the year 79
On disposals -
At 31 August 2015 3,050
Net book values
At 31 August 2015 280,095
At 31 August 2014 280,174