Michelle Dewberry Limited - Abbreviated accounts

Michelle Dewberry Limited - Abbreviated accounts


Registered number
05931423
Michelle Dewberry Limited
Abbreviated Accounts
30 September 2015
Michelle Dewberry Limited
Registered number: 05931423
Abbreviated Balance Sheet
as at 30 September 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,299 264
Current assets
Debtors 13,080 20,760
Cash at bank and in hand 179,690 187,620
192,770 208,380
Creditors: amounts falling due within one year (30,228) (70,649)
Net current assets 162,542 137,731
Net assets 163,841 137,995
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 163,840 137,994
Shareholder's funds 163,841 137,995
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Michelle Dewberry
Director
Approved by the board on 30 September 2016
Michelle Dewberry Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2015
1 Accounting policies
Basis of preparation
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
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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance method.
2 Tangible fixed assets £
Cost
At 1 October 2014 833
Additions 1,468
At 30 September 2015 2,301
Depreciation
At 1 October 2014 569
Charge for the year 433
At 30 September 2015 1,002
Net book value
At 30 September 2015 1,299
At 30 September 2014 264
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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