Abbreviated Company Accounts - 46DR LIMITED

Abbreviated Company Accounts - 46DR LIMITED

46DR LIMITED - Company Information

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Registered Number 04287669

46DR LIMITED

Abbreviated Accounts

30 September 2015

46DR LIMITED Registered Number 04287669

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid 4 4
Fixed assets
Intangible assets 2 1,320 1,335
1,320 1,335
Current assets
Cash at bank and in hand 1,313 1,292
1,313 1,292
Creditors: amounts falling due within one year (3,688) (3,703)
Net current assets (liabilities) (2,375) (2,411)
Total assets less current liabilities (1,051) (1,072)
Provisions for liabilities (190) (190)
Total net assets (liabilities) (1,241) (1,262)
Capital and reserves
Called up share capital 4 4
Profit and loss account (1,245) (1,266)
Shareholders' funds (1,241) (1,262)
  • For the year ending 30 September 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 29 May 2016

And signed on their behalf by:
Susanne Jones, Director

46DR LIMITED Registered Number 04287669

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2014 1,335
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 1,335
Amortisation
At 1 October 2014 -
Charge for the year 15
On disposals -
At 30 September 2015 15
Net book values
At 30 September 2015 1,320
At 30 September 2014 1,335