Desbrow Thompson Chaffe Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06755030 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

DESBROW THOMPSON CHAFFE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Chaffe

SECRETARY:

Mrs C Chaffe

REGISTERED OFFICE:

2 Alverton Close

Great Notley

Braintree

Essex

CM77 7XU

REGISTERED NUMBER:

06755030 (England and Wales)

ACCOUNTANTS:

Baker Chapman & Bussey

Chartered Accountants

3 North Hill

Colchester

Essex

CO1 1DZ

FIXED ASSETS

Tangible assets

2

-

512

CURRENT ASSETS

Debtors

55

63

Cash at bank

8

24

63

87

CREDITORS

Amounts falling due within one year

5,995

2,150

NET CURRENT LIABILITIES

(5,932

)

(2,063

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,932

)

(1,551

)

PROVISIONS FOR LIABILITIES

-

103

NET LIABILITIES

(5,932

)

(1,654

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(5,933

)

(1,655

)

SHAREHOLDERS' FUNDS

(5,932

)

(1,654

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 27 April 2016 and were signed by:

J Chaffe - 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 January 2015).

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.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

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 April 2015

2,050

Additions

1,214

Disposals

(3,264

)

At 31 March 2016

-

DEPRECIATION

At 1 April 2015

1,538

Charge for year

741

Eliminated on disposal

(2,279

)

At 31 March 2016

-

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

512

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1