Abbreviated Company Accounts - DNA INSTALLATIONS LIMITED

DNA INSTALLATIONS LIMITED - Company Information

08653098 DNA INSTALLATIONS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08653098 2015-04-01 2016-03-31 08653098 2016-03-31 08653098 2015-03-31 08653098 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08653098 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08653098

DNA INSTALLATIONS LIMITED

Abbreviated Accounts

31 March 2016

DNA INSTALLATIONS LIMITED Registered Number 08653098

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,901	2,534
		1,901	2,534
Current assets
Debtors		51,494	51,399
Cash at bank and in hand		23,354	24,666
		74,848	76,065
Net current assets (liabilities)		74,848	76,065
Total assets less current liabilities		76,749	78,599
Creditors: amounts falling due after more than one year		(53,428)	(36,736)
Total net assets (liabilities)		23,321	41,863
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		23,318	41,860
Shareholders' funds		23,321	41,863

For the year ending 31 March 2016 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 19 May 2016

And signed on their behalf by:
Andrew Spriggs, Director

DNA INSTALLATIONS LIMITED Registered Number 08653098

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,167
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,167
Depreciation
At 1 April 2015	633
Charge for the year	633
On disposals	-
At 31 March 2016	1,266
Net book values
At 31 March 2016	1,901
At 31 March 2015	2,534

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3