Abbreviated Company Accounts - NEVILLE DEAN & CO LTD

Abbreviated Company Accounts - NEVILLE DEAN & CO LTD

NEVILLE DEAN & CO LTD - Company Information

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Registered Number 05986580

NEVILLE DEAN & CO LTD

Abbreviated Accounts

30 November 2015

NEVILLE DEAN & CO LTD Registered Number 05986580

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,862 2,362
1,862 2,362
Current assets
Debtors 5,452 4,033
Cash at bank and in hand 21,724 66,913
27,176 70,946
Creditors: amounts falling due within one year (9,188) (73,074)
Net current assets (liabilities) 17,988 (2,128)
Total assets less current liabilities 19,850 234
Total net assets (liabilities) 19,850 234
Capital and reserves
Called up share capital 1 1
Profit and loss account 19,849 233
Shareholders' funds 19,850 234
  • For the year ending 30 November 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 August 2016

And signed on their behalf by:
Michael Dean, Director

NEVILLE DEAN & CO LTD Registered Number 05986580

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 5,026
Additions 120
Disposals -
Revaluations -
Transfers -
At 30 November 2015 5,146
Depreciation
At 1 December 2014 2,664
Charge for the year 620
On disposals -
At 30 November 2015 3,284
Net book values
At 30 November 2015 1,862
At 30 November 2014 2,362