D15 Design Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09173940 (England and Wales)

D15 DESIGN LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 13 AUGUST 2014 TO 31 AUGUST 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D A Hiles

REGISTERED OFFICE:

Orchard House

2 Orchard Lane

Woodnewton

Peterborough

PE8 5EE

REGISTERED NUMBER:

09173940 (England and Wales)

ACCOUNTANTS:

N J Churcher Limited

Chartered Tax Advisers

20 Alexandra Road

Northampton

Northamptonshire

NN1 5QP

CURRENT ASSETS

Debtors

4,124

Cash at bank

28,637

32,761

CREDITORS

Amounts falling due within one year

32,644

NET CURRENT ASSETS

117

TOTAL ASSETS LESS CURRENT LIABILITIES

117

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

116

SHAREHOLDERS' FUNDS

117

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

The members have not required the company to obtain an audit of its financial statements for the period 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 10 May 2016 and were signed by:

D A Hiles - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

1

Share capital 1

1

1

1 Ordinary share of 1 was allotted at par during the period.