Deborah Gray Public Relations Limited - Limited company - abbreviated - 11.9
Deborah Gray Public Relations Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 OCTOBER 2013 TO 31 MARCH 2015 |
| FOR |
| DEBORAH GRAY PUBLIC RELATIONS LIMITED |
| DEBORAH GRAY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 05240823) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 OCTOBER 2013 TO 31 MARCH 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| DEBORAH GRAY PUBLIC RELATIONS LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 OCTOBER 2013 TO 31 MARCH 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| DEBORAH GRAY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 05240823) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2015 |
| 2015 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Investments |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her 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. |
| DEBORAH GRAY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 05240823) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 MARCH 2015 |
| The financial statements were approved by the director on |
| DEBORAH GRAY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 05240823) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 OCTOBER 2013 TO 31 MARCH 2015 |
| 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 April |
| 2008). |
| Turnover |
| Turnover represents invoiced sales of services, net of VAT, from public relations work |
| carried out during the period. |
| Tangible fixed assets |
| Plant and machinery | - |
| Motor vehicles | - |
| Computer equipment | - |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the |
| balance sheet. Those held under hire purchase contracts are depreciated over their |
| estimated useful lives. Those held under finance leases are depreciated over their |
| estimated useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to the profit and loss account over |
| the relevant period. The capital element of the future payments is treated as a liability. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2013 |
| Additions |
| At 31 March 2015 |
| DEPRECIATION |
| At 1 October 2013 |
| Charge for period |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| At 30 September 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| DEBORAH GRAY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 05240823) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 OCTOBER 2013 TO 31 MARCH 2015 |
| 4. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |
| DEBORAH GRAY PUBLIC RELATIONS LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| DEBORAH GRAY PUBLIC RELATIONS LIMITED |
| The following reproduces the text of the report prepared for the director in respect of |
| the company's annual unaudited financial statements, from which the unaudited |
| abbreviated accounts (set out on pages two to five) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2015 set out on pages nil to nil and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 27 May 2016 |