Abbreviated Company Accounts - DUNFARE LIMITED

Abbreviated Company Accounts - DUNFARE LIMITED


Registered Number SC206339

DUNFARE LIMITED

Abbreviated Accounts

31 July 2015

DUNFARE LIMITED Registered Number SC206339

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Debtors 218,751 381,129
Investments 650,000 650,000
Cash at bank and in hand 76,910 153,183
945,661 1,184,312
Creditors: amounts falling due within one year (20,993) (95,460)
Net current assets (liabilities) 924,668 1,088,852
Total assets less current liabilities 924,668 1,088,852
Total net assets (liabilities) 924,668 1,088,852
Capital and reserves
Called up share capital 100 100
Profit and loss account 924,568 1,088,752
Shareholders' funds 924,668 1,088,852
  • For the year ending 31 July 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 April 2016

And signed on their behalf by:
N.Anderson, Director

DUNFARE LIMITED Registered Number SC206339

Notes to the Abbreviated Accounts for the period ended 31 July 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.