Dibro Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08673435 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

DIBRO LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr L Emsden

REGISTERED OFFICE:

26 Berrycroft Lane

Romiley

Stockport

Cheshire

SK6 3AU

REGISTERED NUMBER:

08673435 (England and Wales)

ACCOUNTANTS:

Anthony Wych & Co

26 Berrycroft Lane

Romiley

Stockport

Cheshire

SK6 3AU

FIXED ASSETS

Tangible assets

2

156,600

184,230

CURRENT ASSETS

Debtors

190,103

224,800

Cash at bank and in hand

441

4

190,544

224,804

CREDITORS

Amounts falling due within one year

381,695

363,376

NET CURRENT LIABILITIES

(191,151

)

(138,572

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(34,551

)

45,658

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(34,552

)

45,657

SHAREHOLDERS' FUNDS

(34,551

)

45,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 13 April 2016 and were signed by:

Mr L Emsden - 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.

Plant and machinery

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

216,678

DEPRECIATION

At 1 September 2014

32,448

Charge for year

27,630

At 31 August 2015

60,078

NET BOOK VALUE

At 31 August 2015

156,600

At 31 August 2014

184,230

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1