Abbreviated Company Accounts - LYDIA DARBY LIMITED

LYDIA DARBY LIMITED - Company Information

04669215 LYDIA DARBY LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 04669215 2014-06-01 2015-05-31 04669215 2015-05-31 04669215 2014-05-31 04669215 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 04669215 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 04669215

LYDIA DARBY LIMITED

Abbreviated Accounts

31 May 2015

LYDIA DARBY LIMITED Registered Number 04669215

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	9,940	10,890
		9,941	10,891
Current assets
Debtors		6,469	7,226
Cash at bank and in hand		758	224
		7,227	7,450
Creditors: amounts falling due within one year		(263)	(285)
Net current assets (liabilities)		6,964	7,165
Total assets less current liabilities		16,905	18,056
Total net assets (liabilities)		16,905	18,056
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		16,903	18,054
Shareholders' funds		16,905	18,056

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 26 February 2016

And signed on their behalf by:
David Darby, Director

LYDIA DARBY LIMITED Registered Number 04669215

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - not depreciated
Fixtures, fittings and equipment - 25% on written down value

2Intangible fixed assets

	£
Cost
At 1 June 2014	120,001
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	120,001
Amortisation
At 1 June 2014	120,000
Charge for the year	-
On disposals	-
At 31 May 2015	120,000
Net book values
At 31 May 2015	1
At 31 May 2014	1

3Tangible fixed assets

	£
Cost
At 1 June 2014	38,052
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	38,052
Depreciation
At 1 June 2014	27,162
Charge for the year	950
On disposals	-
At 31 May 2015	28,112
Net book values
At 31 May 2015	9,940
At 31 May 2014	10,890

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2