J_DIGBY_PARTNERSHIP_LTD - Accounts
J_DIGBY_PARTNERSHIP_LTD - Accounts
Company Registration No. 04404345 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(19,037 )
(19,996 )
Net current liabilities/(assets)
(1,077 )
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 12 January 2016
Director
Company Registration No. 04404345
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Leasehold
Plant and machinery
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014
7,814
Additions
1,507
Disposals
(5,183)
At 30 April 2015
4,138
Depreciation
At 1 May 2014
7,607
On disposals
(5,183)
Charge for the year
428
At 30 April 2015
2,852
Net book value
At 30 April 2015
1,286
At 30 April 2014
206
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid