Dice Creative Limited - Period Ending 2016-06-30
Dice Creative Limited - Period Ending 2016-06-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Dice Creative Limited
Contents
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Dice Creative Limited
(Registration number: 07954945)
Abbreviated Balance Sheet at 30 June 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds/(deficit) |
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1
Dice Creative Limited
(Registration number: 07954945)
Abbreviated Balance Sheet at 30 June 2015
......... continued
Approved by the Board on
.........................................
Mr T Crompton
Director
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Mr J Rix
Director
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Mr R Tong
Director
2
Dice Creative Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer Equipment |
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Office Equipment |
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Deferred tax
Financial instruments
Dice Creative Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2014 |
6,092 |
6,092 |
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Additions |
2,500 |
2,500 |
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At 30 June 2015 |
8,592 |
8,592 |
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Depreciation |
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At 1 July 2014 |
2,978 |
2,978 |
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Charge for the year |
1,838 |
1,838 |
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At 30 June 2015 |
4,816 |
4,816 |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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