Dutton Fisher Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06789099 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

DUTTON FISHER ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Paul Dutton

Joanne Louise Fisher

REGISTERED OFFICE:

39 The Grove

Ilkley

West Yorkshire

LS29 9NJ

REGISTERED NUMBER:

06789099 (England and Wales)

ACCOUNTANTS:

Wintersgill Associates

Chartered Accountants & Business Advisers

27A Brook Street

Ilkley

West Yorkshire

LS29 8AA

FIXED ASSETS

Tangible assets

2

14,177

9,984

CURRENT ASSETS

Debtors

43,442

77,698

Cash at bank and in hand

147,677

182

191,119

77,880

CREDITORS

Amounts falling due within one year

3

183,273

85,527

NET CURRENT ASSETS/(LIABILITIES)

7,846

(7,647

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,023

2,337

PROVISIONS FOR LIABILITIES

2,651

1,772

NET ASSETS

19,372

565

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

19,272

465

SHAREHOLDERS' FUNDS

19,372

565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 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 11 May 2016 and were signed on its behalf by:

Paul Dutton - 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.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 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.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

19,251

Additions

8,515

At 28 February 2016

27,766

DEPRECIATION

At 1 March 2015

9,267

Charge for year

4,322

At 28 February 2016

13,589

NET BOOK VALUE

At 28 February 2016

14,177

At 28 February 2015

9,984

3.

CREDITORS

Creditors include an amount of £ 0 (28.2.15 - £ 25,309 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.16

28.2.15

value:

£

£

100

Ordinary

£1

100

100