Abbreviated Company Accounts - DARKCALF LIMITED

01248492 DARKCALF LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01248492 2015-04-01 2016-03-31 01248492 2016-03-31 01248492 2015-03-31 01248492 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01248492 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 01248492

DARKCALF LIMITED

Abbreviated Accounts

31 March 2016

DARKCALF LIMITED Registered Number 01248492

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	4,157	5,956
Tangible assets	3	648	864
		4,805	6,820
Current assets
Debtors		2,457	4,648
Cash at bank and in hand		12,770	23,363
		15,227	28,011
Creditors: amounts falling due within one year		(2,337)	(12,879)
Net current assets (liabilities)		12,890	15,132
Total assets less current liabilities		17,695	21,952
Total net assets (liabilities)		17,695	21,952
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		17,595	21,852
Shareholders' funds		17,695	21,952

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 20 May 2016

And signed on their behalf by:
C CARPENTER, Director
M M CARPENTER, Director

DARKCALF LIMITED Registered Number 01248492

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/services 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:
Computer equipment 25% on reducing balance

Intangible assets amortisation policy
Amortisation is applied evenly over the estimated useful life of 5 years

2Intangible fixed assets

	£
Cost
At 1 April 2015	8,997
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	8,997
Amortisation
At 1 April 2015	3,041
Charge for the year	1,799
On disposals	-
At 31 March 2016	4,840
Net book values
At 31 March 2016	4,157
At 31 March 2015	5,956

3Tangible fixed assets

	£
Cost
At 1 April 2015	19,107
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	19,107
Depreciation
At 1 April 2015	18,243
Charge for the year	216
On disposals	-
At 31 March 2016	18,459
Net book values
At 31 March 2016	648
At 31 March 2015	864

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,001 Ordinary shares of £1 each (100 shares for 2015)	1,001	100