Abbreviated Company Accounts - DEMBELL LIMITED

08297548 DEMBELL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08297548 2015-01-01 2015-12-31 08297548 2015-12-31 08297548 2014-12-31 08297548 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08297548 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08297548

DEMBELL LIMITED

Abbreviated Accounts

31 December 2015

DEMBELL LIMITED Registered Number 08297548

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		252,899	267,135
Investments		275,879	40,781
Cash at bank and in hand		13,502	264,526
		542,280	572,442
Creditors: amounts falling due within one year		(145,213)	(155,599)
Net current assets (liabilities)		397,067	416,843
Total assets less current liabilities		397,067	416,843
Creditors: amounts falling due after more than one year		(557,379)	(557,379)
Total net assets (liabilities)		(160,312)	(140,536)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(160,313)	(140,537)
Shareholders' funds		(160,312)	(140,536)

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 30 September 2016

And signed on their behalf by:
ANDRAS RITOCZ, Director

DEMBELL LIMITED Registered Number 08297548

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.

2Called Up Share Capital
Allotted, called up and fully paid:

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