Abbreviated Company Accounts - DESMOND O'NEILL FEATURES LTD

Abbreviated Company Accounts - DESMOND O'NEILL FEATURES LTD

DESMOND O'NEILL FEATURES LTD - Company Information

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Registered Number 06729462

DESMOND O'NEILL FEATURES LTD

Abbreviated Accounts

31 October 2015

DESMOND O'NEILL FEATURES LTD Registered Number 06729462

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 6,500 7,000
Tangible assets 3 584 1,544
7,084 8,544
Current assets
Debtors 11,614 24,469
Cash at bank and in hand 9,365 6,650
20,979 31,119
Creditors: amounts falling due within one year (21,250) (32,208)
Net current assets (liabilities) (271) (1,089)
Total assets less current liabilities 6,813 7,455
Total net assets (liabilities) 6,813 7,455
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,811 7,453
Shareholders' funds 6,813 7,455
  • For the year ending 31 October 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 26 January 2016

And signed on their behalf by:
D J O'Neill, Director

DESMOND O'NEILL FEATURES LTD Registered Number 06729462

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

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Intangible fixed assets
£
Cost
At 1 November 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 10,000
Amortisation
At 1 November 2014 3,000
Charge for the year 500
On disposals -
At 31 October 2015 3,500
Net book values
At 31 October 2015 6,500
At 31 October 2014 7,000
3Tangible fixed assets
£
Cost
At 1 November 2014 24,684
Additions 149
Disposals -
Revaluations -
Transfers -
At 31 October 2015 24,833
Depreciation
At 1 November 2014 23,140
Charge for the year 1,109
On disposals -
At 31 October 2015 24,249
Net book values
At 31 October 2015 584
At 31 October 2014 1,544