DPP Cordell Limited Small abbreviated accounts

DPP CORDELL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 3021153

DPP CORDELL LIMITED

ABBREVIATED ACCOUNTS

31 March 2016

DPP CORDELL LIMITED

ABBREVIATED BALANCE SHEET

31 March 2016

	2016	2015
Note	£	£	£
FIXED ASSETS	2
Tangible assets		1,073	1,610
		-------	-------
		1,073	1,610
		-------	-------

CURRENT ASSETS

Debtors	22,235		2,948
Cash at bank and in hand	7,181		1,604
	---------		-------
	29,416		4,552
CREDITORS: Amounts falling due within one year	4,804		5,941
	---------		-------
NET CURRENT ASSETS/(LIABILITIES)		24,612	( 1,389)
		---------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES		25,685	221

CREDITORS: Amounts falling due after more than one year	18,313	17,195
	---------	---------
	7,372	( 16,974)
	---------	---------

CAPITAL AND RESERVES

Called up equity share capital	3		1,100	1,100
Share premium account		109,900	109,900
Profit and loss account		( 103,628)	( 127,974)
		----------	----------
SHAREHOLDERS' FUNDS/(DEFICIT)		7,372	( 16,974)
		----------	----------

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 14 July 2016 , and are signed on their behalf by:

Mr. V. Palmer Director

Company Registration Number: 3021153

DPP CORDELL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.

Cash flow statement

The directors have taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% On Cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 April 2015 and 31 March 2016	29,451
	---------

DEPRECIATION

At 1 April 2015	27,841
Charge for year	537
	---------
At 31 March 2016	28,378
	---------

NET BOOK VALUE

At 31 March 2016	1,073
	-------

At 31 March 2015	1,610
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2016	2015
No	£	No	£
Ordinary shares of £ 1 each	1,100	1,100	1,100	1,100
	-------	-------	-------	-------
	1,100	1,100	1,100	1,100
	-------	-------	-------	-------