Invicta Dynamos Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04109067 (England and Wales)

INVICTA DYNAMOS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 MAY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J J Mason

SECRETARY:

B N Sealy

REGISTERED OFFICE:

17 Beckenham Drive

Maidstone

Kent

ME16 0TG

REGISTERED NUMBER:

04109067 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Suite D

Mersham le Hatch Business Village

Hythe Road

Ashford

Kent

TN25 6NH

FIXED ASSETS

Intangible assets

2

1,000

1,000

CURRENT ASSETS

Stocks

300

250

Debtors

-

1,150

300

1,400

CREDITORS

Amounts falling due within one year

42,544

51,509

NET CURRENT LIABILITIES

(42,244

)

(50,109

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(41,244

)

(49,109

)

CAPITAL AND RESERVES

Called up share capital

3

3,000

3,000

Profit and loss account

(44,244

)

(52,109

)

SHAREHOLDERS' FUNDS

(41,244

)

(49,109

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 February 2016 and were signed by:

Mrs J J Mason - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 31 May 2014

and 30 May 2015

1,000

NET BOOK VALUE

At 30 May 2015

1,000

At 30 May 2014

1,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

3,000

ORDINARY

1

3,000

3,000