Abbreviated Company Accounts - DANTONI SERVICES LIMITED

Abbreviated Company Accounts - DANTONI SERVICES LIMITED

DANTONI SERVICES LIMITED - Company Information

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Registered Number 05652001

DANTONI SERVICES LIMITED

Abbreviated Accounts

31 December 2015

DANTONI SERVICES LIMITED Registered Number 05652001

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,089 2,786
2,089 2,786
Current assets
Cash at bank and in hand 8,461 4,572
8,461 4,572
Creditors: amounts falling due within one year (10,074) (3,217)
Net current assets (liabilities) (1,613) 1,355
Total assets less current liabilities 476 4,141
Provisions for liabilities (418) (558)
Total net assets (liabilities) 58 3,583
Capital and reserves
Called up share capital 1 1
Profit and loss account 57 3,582
Shareholders' funds 58 3,583
  • For the year ending 31 December 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 12 June 2016

And signed on their behalf by:
A D Kaye, Director

DANTONI SERVICES LIMITED Registered Number 05652001

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 4,862
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 4,862
Depreciation
At 1 January 2015 2,076
Charge for the year 697
On disposals -
At 31 December 2015 2,773
Net book values
At 31 December 2015 2,089
At 31 December 2014 2,786