Abbreviated Company Accounts - DIRT BAGS LTD

Abbreviated Company Accounts - DIRT BAGS LTD

DIRT BAGS LTD - Company Information

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Registered Number 06439967

DIRT BAGS LTD

Abbreviated Accounts

30 November 2015

DIRT BAGS LTD Registered Number 06439967

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,243 4,840
3,243 4,840
Current assets
Stocks 5,200 6,300
Debtors 53,058 43,928
Cash at bank and in hand 12,261 11,598
70,519 61,826
Creditors: amounts falling due within one year (36,034) (36,838)
Net current assets (liabilities) 34,485 24,988
Total assets less current liabilities 37,728 29,828
Total net assets (liabilities) 37,728 29,828
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 36,728 28,828
Shareholders' funds 37,728 29,828
  • For the year ending 30 November 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 7 February 2016

And signed on their behalf by:
CHRISTOPHER MARK DENHAM, Director

DIRT BAGS LTD Registered Number 06439967

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 21,805
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 21,805
Depreciation
At 1 December 2014 16,965
Charge for the year 1,597
On disposals -
At 30 November 2015 18,562
Net book values
At 30 November 2015 3,243
At 30 November 2014 4,840