Abbreviated Company Accounts - DAMEN LIMITED

Registered Number 03163449

DAMEN LIMITED

Abbreviated Accounts

31 July 2015

DAMEN LIMITED Registered Number 03163449

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	391	517
		391	517
Current assets
Debtors		2,020	-
Cash at bank and in hand		456	73
		2,476	73
Prepayments and accrued income		20,781	-
Creditors: amounts falling due within one year		-	(3,123)
Net current assets (liabilities)		23,257	(3,050)
Total assets less current liabilities		23,648	(2,533)
Creditors: amounts falling due after more than one year		(66,500)	(85,000)
Total net assets (liabilities)		(42,852)	(87,533)
Capital and reserves
Called up share capital		12	12
Profit and loss account		(42,864)	(87,545)
Shareholders' funds		(42,852)	(87,533)

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 30 April 2016

And signed on their behalf by:
David Munden, Director

DAMEN LIMITED Registered Number 03163449

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.

2Tangible fixed assets

	£
Cost
At 1 August 2014	5,383
Additions	257
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	5,640
Depreciation
At 1 August 2014	4,866
Charge for the year	383
On disposals	-
At 31 July 2015	5,249
Net book values
At 31 July 2015	391
At 31 July 2014	517