Abbreviated Company Accounts - DB ENTERTAINMENT & SON LTD

DB ENTERTAINMENT & SON LTD - Company Information

05478053 DB ENTERTAINMENT & SON LTD 2015-06-30 false 2014-07-01 2015-06-30 true 05478053 2014-07-01 2015-06-30 05478053 2015-06-30 05478053 2014-06-30 05478053 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05478053 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05478053

DB ENTERTAINMENT & SON LTD

Abbreviated Accounts

30 June 2015

DB ENTERTAINMENT & SON LTD Registered Number 05478053

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	58,518	48,564
		58,518	48,564
Current assets
Stocks		1,500	1,500
Debtors		13,880	7,668
Cash at bank and in hand		454	1,474
		15,834	10,642
Creditors: amounts falling due within one year		(4,957)	(300)
Net current assets (liabilities)		10,877	10,342
Total assets less current liabilities		69,395	58,906
Provisions for liabilities		(8,736)	-
Total net assets (liabilities)		60,659	58,906
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		60,658	58,905
Shareholders' funds		60,659	58,906

For the year ending 30 June 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 5 February 2016

And signed on their behalf by:
Dean Bulbeck, Director

DB ENTERTAINMENT & SON LTD Registered Number 05478053

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Plant & Machinery - 20% Reducing Balance
Motor Vehicles - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	111,611
Additions	24,659
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	136,270
Depreciation
At 1 July 2014	63,047
Charge for the year	14,705
On disposals	-
At 30 June 2015	77,752
Net book values
At 30 June 2015	58,518
At 30 June 2014	48,564

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1