AR Dennison Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07676679 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

AR Dennison Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr A R Dennison

Mrs V J Dennison

REGISTERED OFFICE:

Old Rectory

Main Street

Beeby

Leicestershire

LE7 3BL

REGISTERED NUMBER:

07676679 (England and Wales)

ACCOUNTANTS:

Clayton & Brewill

Chartered Accountants

Cawley House

149-155 Canal Street

Nottingham

Nottinghamshire

NG1 7HR

FIXED ASSETS

Intangible assets

2

112,800

131,600

CURRENT ASSETS

Debtors

21,563

11,299

Cash at bank

74,076

28,214

95,639

39,513

CREDITORS

Amounts falling due within one year

79,041

62,028

NET CURRENT ASSETS/(LIABILITIES)

16,598

(22,515

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

129,398

109,085

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

129,396

109,083

SHAREHOLDERS' FUNDS

129,398

109,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 24 June 2016 and were signed on
its behalf by:

Mrs V J Dennison - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company has net assets of £16,632 (2014:£22,515 liabilities) at the 30th June 2015. The

financial statements are prepared on the going concern basis due to the directors support of the

company's working capital requirements.

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 services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

188,000

AMORTISATION

At 1 July 2014

56,400

Amortisation for year

18,800

At 30 June 2015

75,200

NET BOOK VALUE

At 30 June 2015

112,800

At 30 June 2014

131,600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2