Abbreviated Company Accounts - DISCOUNT BUILDING SUPPLIES (DONCASTER) LIMITED

DISCOUNT BUILDING SUPPLIES (DONCASTER) LIMITED - Company Information

Registered Number 06995972

DISCOUNT BUILDING SUPPLIES (DONCASTER) LIMITED

Abbreviated Accounts

31 August 2015

DISCOUNT BUILDING SUPPLIES (DONCASTER) LIMITED Registered Number 06995972

Abbreviated Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Current assets
Debtors	49,443	116,060
Cash at bank and in hand	9,507	48
	58,950	116,108
Creditors: amounts falling due within one year	(33,255)	(81,658)
Net current assets (liabilities)	25,695	34,450
Total assets less current liabilities	25,695	34,450
Total net assets (liabilities)	25,695	34,450
Capital and reserves
Called up share capital	3	3
Profit and loss account	25,692	34,447
Shareholders' funds	25,695	34,450

For the year ending 31 August 2015 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 26 April 2016

And signed on their behalf by:
Phillip Tate, Director

DISCOUNT BUILDING SUPPLIES (DONCASTER) LIMITED Registered Number 06995972

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.