Abbreviated Company Accounts - DAYSTYLE LIMITED

03929412 DAYSTYLE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03929412 2015-04-01 2016-03-31 03929412 2016-03-31 03929412 2015-03-31 03929412 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03929412 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 03929412

DAYSTYLE LIMITED

Abbreviated Accounts

31 March 2016

DAYSTYLE LIMITED Registered Number 03929412

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,855	12,924
		9,855	12,924
Current assets
Stocks		5,000	5,000
Debtors		33,631	57,067
Cash at bank and in hand		47,821	94,750
		86,452	156,817
Prepayments and accrued income		8,470	11,037
Creditors: amounts falling due within one year		(47,086)	(89,797)
Net current assets (liabilities)		47,836	78,057
Total assets less current liabilities		57,691	90,981
Provisions for liabilities		-	(441)
Total net assets (liabilities)		57,691	90,540
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		57,591	90,440
Shareholders' funds		57,691	90,540

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:
D Day, Director

DAYSTYLE LIMITED Registered Number 03929412

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc. - 25% on reducing balance.

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 April 2015	153,910
Additions	387
Disposals	(720)
Revaluations	-
Transfers	-
At 31 March 2016	153,577
Depreciation
At 1 April 2015	140,986
Charge for the year	3,285
On disposals	(549)
At 31 March 2016	143,722
Net book values
At 31 March 2016	9,855
At 31 March 2015	12,924

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100