Dead Ernest Limited - Abbreviated accounts 16.1

Dead Ernest Limited - Abbreviated accounts 16.1

DEAD ERNEST LIMITED - Company Information

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REGISTERED NUMBER: 08330748 (England and Wales)


















Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

DEAD ERNEST LIMITED

DEAD ERNEST LIMITED (REGISTERED NUMBER: 08330748)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DEAD ERNEST LIMITED

Company Information
for the Year Ended 31 December 2015







DIRECTORS: Mr A P Saffron
Ms J M Kubba





REGISTERED OFFICE: 5 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US





REGISTERED NUMBER: 08330748 (England and Wales)





ACCOUNTANTS: Connor, Spencer
Chartered Accountants
5 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
Page 1
DEAD ERNEST LIMITED (REGISTERED NUMBER: 08330748)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,024 8,780
Investments 3 4,500 4,500
11,524 13,280

CURRENT ASSETS
Debtors 109,536 148,136
Cash at bank 114,827 184,885
224,363 333,021
CREDITORS
Amounts falling due within one year 45,160 126,875
NET CURRENT ASSETS 179,203 206,146
TOTAL ASSETS LESS CURRENT
LIABILITIES
190,727
219,426

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 190,725 219,424
SHAREHOLDERS' FUNDS 190,727 219,426

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

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

The directors acknowledge their 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 Board of Directors on 10 May 2016 and were signed on its
behalf by:





Mr A P Saffron - Director


The notes form part of these abbreviated accounts

Page 2
DEAD ERNEST LIMITED (REGISTERED NUMBER: 08330748)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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.

Equipment - 20% on reducing balance
Computer equipment - 20% on reducing balance

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 January 2015
and 31 December 2015 13,149
DEPRECIATION
At 1 January 2015 4,369
Charge for year 1,756
At 31 December 2015 6,125
NET BOOK VALUE
At 31 December 2015 7,024
At 31 December 2014 8,780

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2015
and 31 December 2015 4,500
NET BOOK VALUE
At 31 December 2015 4,500
At 31 December 2014 4,500

Page 3 continued...
DEAD ERNEST LIMITED (REGISTERED NUMBER: 08330748)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

Page 4