Abbreviated Company Accounts - DENNISON ASSOCIATES LIMITED

DENNISON ASSOCIATES LIMITED - Company Information

06578012 DENNISON ASSOCIATES LIMITED 2015-10-28 false 2014-10-29 2015-10-28 true 06578012 2014-10-29 2015-10-28 06578012 2015-10-28 06578012 2014-10-28 06578012 uk-gaap-cd-bus:Director1 2014-10-29 2015-10-28 06578012 uk-gaap-cd-bus:Director2 2014-10-29 2015-10-28 uk-gaap-cd-bus:Director3 2014-10-29 2015-10-28 uk-gaap-cd-bus:Director3 2015-10-28 uk-gaap-cd-bus:Director3 2014-10-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-29 2015-10-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-28 iso4217:GBP shares

Registered Number 06578012

DENNISON ASSOCIATES LIMITED

Abbreviated Accounts

28 October 2015

DENNISON ASSOCIATES LIMITED Registered Number 06578012

Abbreviated Balance Sheet as at 28 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	363	484
		363	484
Current assets
Debtors		96,063	33,339
Investments		105,000	105,000
Cash at bank and in hand		292,799	339,332
		493,862	477,671
Creditors: amounts falling due within one year		(14,288)	(28,866)
Net current assets (liabilities)		479,574	448,805
Total assets less current liabilities		479,937	449,289
Total net assets (liabilities)		479,937	449,289
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		479,837	449,189
Shareholders' funds		479,937	449,289

For the year ending 28 October 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 27 July 2016

And signed on their behalf by:
M Dennison, Director

DENNISON ASSOCIATES LIMITED Registered Number 06578012

Notes to the Abbreviated Accounts for the period ended 28 October 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.

Turnover policy
The company operates under the VAT flat rate scheme and turnover represents gross invoiced sales of services performed during the year.

Tangible assets depreciation policy
Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows:

Equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 29 October 2014	1,991
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 October 2015	1,991
Depreciation
At 29 October 2014	1,507
Charge for the year	121
On disposals	-
At 28 October 2015	1,628
Net book values
At 28 October 2015	363
At 28 October 2014	484

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Margaret Dennison
Description of the transaction:	Directors Loan Account
Balance at 29 October 2014:	£ 11,499
Advances or credits made:	£ 84,564
Advances or credits repaid:	-
Balance at 28 October 2015:	£ 96,063

The loan was subject to interest at the HMRC official rate.