Abbreviated Company Accounts - DAMP INVESTMENTS DULWICH LIMITED

DAMP INVESTMENTS DULWICH LIMITED - Company Information

09396745 DAMP INVESTMENTS DULWICH LIMITED 2016-01-31 false 2015-01-20 2016-01-31 true 09396745 2015-01-20 2016-01-31 09396745 2016-01-31 09396745 uk-gaap-cd-bus:Director1 2015-01-20 2016-01-31 09396745 uk-gaap-cd-bus:Director2 2015-01-20 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-20 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09396745

DAMP INVESTMENTS DULWICH LIMITED

Abbreviated Accounts

31 January 2016

DAMP INVESTMENTS DULWICH LIMITED Registered Number 09396745

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	28,584
		28,584
Current assets
Stocks		12,414
Debtors		4,247
Cash at bank and in hand		38,266
		54,927
Creditors: amounts falling due within one year		(73,533)
Net current assets (liabilities)		(18,606)
Total assets less current liabilities		9,978
Creditors: amounts falling due after more than one year		(78,847)
Total net assets (liabilities)		(68,869)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(68,969)
Shareholders' funds		(68,869)

For the year ending 31 January 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 31 May 2016

And signed on their behalf by:
Peter Platt, Director

DAMP INVESTMENTS DULWICH LIMITED Registered Number 09396745

Notes to the Abbreviated Accounts for the period ended 31 January 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery - 25% straight line

2Tangible fixed assets

	£
Cost
Additions	33,921
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	33,921
Depreciation
Charge for the year	5,337
On disposals	-
At 31 January 2016	5,337
Net book values
At 31 January 2016	28,584

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

	2016 £
100 Ordinary shares of £1 each	100