Disarmco Holdings Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08580065 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

DISARMCO HOLDINGS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss A Gandhi

REGISTERED OFFICE:

Victoria House

50 Alexandra Street

Southend-on-sea

Essex

SS1 1BN

REGISTERED NUMBER:

08580065 (England and Wales)

ACCOUNTANTS:

Barnard Mountstephens Childs Limited

Chartered Certified Accountants

Victoria House

50 Alexandra Street

Southend-on-Sea

Essex

SS1 1BN

FIXED ASSETS

Tangible assets

2

1,016

1,021

CURRENT ASSETS

Debtors

1,666

8,430

Cash at bank

16,558

77,822

18,224

86,252

CREDITORS

Amounts falling due within one year

9,358

13,459

NET CURRENT ASSETS

8,866

72,793

TOTAL ASSETS LESS CURRENT LIABILITIES

9,882

73,814

CAPITAL AND RESERVES

Called up share capital

3

611

574

Share premium

179,269

149,786

Profit and loss account

(169,998

)

(76,546

)

SHAREHOLDERS' FUNDS

9,882

73,814

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 30 March 2016 and were signed by:

Miss A Gandhi - 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.

Tangible fixed assets

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

Equipment

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

1,089

Additions

300

At 30 June 2015

1,389

DEPRECIATION

At 1 July 2014

68

Charge for year

305

At 30 June 2015

373

NET BOOK VALUE

At 30 June 2015

1,016

At 30 June 2014

1,021

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/15

30/6/14

value:

£

£

611,451

Ordinary

.001

611

574

37,639 Ordinary shares of 1p each were allotted as fully paid at a premium of 78p per share during the period.