Abbreviated Company Accounts - INNER CIRCLE DJS LIMITED

Abbreviated Company Accounts - INNER CIRCLE DJS LIMITED

INNER CIRCLE DJS LIMITED - Company Information

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Registered Number 05673736

INNER CIRCLE DJS LIMITED

Abbreviated Accounts

31 January 2016

INNER CIRCLE DJS LIMITED Registered Number 05673736

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,827 3,169
7,827 3,169
Current assets
Stocks - 2,844
Debtors 13,100 13,456
Cash at bank and in hand 65,241 60,390
78,341 76,690
Creditors: amounts falling due within one year (67,388) (32,237)
Net current assets (liabilities) 10,953 44,453
Total assets less current liabilities 18,780 47,622
Total net assets (liabilities) 18,780 47,622
Capital and reserves
Called up share capital 100 2
Profit and loss account 18,680 47,620
Shareholders' funds 18,780 47,622
  • For the year ending 31 January 2016 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 21 April 2016

And signed on their behalf by:
L Probert, Director

INNER CIRCLE DJS LIMITED Registered Number 05673736

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets
£
Cost
At 1 February 2015 6,164
Additions 6,259
Disposals -
Revaluations -
Transfers -
At 31 January 2016 12,423
Depreciation
At 1 February 2015 2,995
Charge for the year 1,601
On disposals -
At 31 January 2016 4,596
Net book values
At 31 January 2016 7,827
At 31 January 2015 3,169