Abbreviated Company Accounts - DARKCROWN LIMITED

Abbreviated Company Accounts - DARKCROWN LIMITED

DARKCROWN LIMITED - Company Information

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Registered Number 04222509

DARKCROWN LIMITED

Abbreviated Accounts

31 May 2015

DARKCROWN LIMITED Registered Number 04222509

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 185,281 190,380
185,281 190,380
Current assets
Debtors 224 232
Cash at bank and in hand 68,038 46,053
68,262 46,285
Creditors: amounts falling due within one year (31,861) (33,359)
Net current assets (liabilities) 36,401 12,926
Total assets less current liabilities 221,682 203,306
Total net assets (liabilities) 221,682 203,306
Capital and reserves
Called up share capital 1 1
Profit and loss account 221,681 203,305
Shareholders' funds 221,682 203,306
  • For the year ending 31 May 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 15 February 2016

And signed on their behalf by:
MR.S.E.FREEMAN, Director

DARKCROWN LIMITED Registered Number 04222509

Notes to the Abbreviated Accounts for the period ended 31 May 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 represents rents received.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold Property - 2% straight line

2Tangible fixed assets
£
Cost
At 1 June 2014 254,968
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 254,968
Depreciation
At 1 June 2014 64,588
Charge for the year 5,099
On disposals -
At 31 May 2015 69,687
Net book values
At 31 May 2015 185,281
At 31 May 2014 190,380