Darren Cavozzi Ltd - Abbreviated accounts

Registered number

08405231

Darren Cavozzi Ltd

Abbreviated Accounts

29 February 2016

Darren Cavozzi Ltd
Registered number:		08405231
Abbreviated Balance Sheet
as at 29 February 2016

Notes			2016			2015
£				£
Fixed assets
Intangible assets	2		4,000			6,000

Current assets
Debtors		41,838			54,162
Cash at bank and in hand		500			502
		42,338			54,664

Creditors: amounts falling due within one year		(45,593)			(56,003)

Net current liabilities			(3,255)			(1,339)

Net assets			745			4,661

Capital and reserves
Share premium			100			100
Profit and loss account			645			4,561

Shareholders' funds			745			4,661

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr D Cavozzi
Director
Approved by the board on 11 May 2016

Darren Cavozzi Ltd
Notes to the Abbreviated Accounts
for the year ended 29 February 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 1 January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Intangible fixed assets					£

	Cost
	At 1 March 2015					10,000
	At 29 February 2016					10,000

	Amortisation
	At 1 March 2015					4,000
	Provided during the year					2,000
	At 29 February 2016					6,000

	Net book value
	At 29 February 2016					4,000
	At 28 February 2015					6,000

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.

3	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mr D Cavozzi
	Repayable on demand	21,702		-		7,619		14,083

		21,702		-		7,619		14,083