Abbreviated Company Accounts - DISABLED ON LINE LIMITED

Abbreviated Company Accounts - DISABLED ON LINE LIMITED

DISABLED ON LINE LIMITED - Company Information

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Registered Number 05005442

DISABLED ON LINE LIMITED

Abbreviated Accounts

31 December 2015

DISABLED ON LINE LIMITED Registered Number 05005442

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 3 - -
Investments - -
Cash at bank and in hand 30,923 24,819
30,923 24,819
Prepayments and accrued income 825 825
Creditors: amounts falling due within one year 4 (600) (1,318)
Net current assets (liabilities) 31,148 24,326
Total assets less current liabilities 31,148 24,326
Creditors: amounts falling due after more than one year 4 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 31,148 24,326
Reserves
Revaluation reserve 0 0
Other reserves 8,000 8,000
Income and expenditure account 23,148 16,326
Members' funds 31,148 24,326
  • For the year ending 31 December 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 1 June 2016

And signed on their behalf by:
Royston Cox, Director
Peter Barnett, Director

DISABLED ON LINE LIMITED Registered Number 05005442

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 0 0

No debtors for the current accounting period

4Creditors
2015
£		 2014
£
Secured Debts 600 1,318
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 0 0