Abbreviated Company Accounts - DENNING SOLICITORS LIMITED

Abbreviated Company Accounts - DENNING SOLICITORS LIMITED

DENNING SOLICITORS LIMITED - Company Information

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Registered Number 07698430

DENNING SOLICITORS LIMITED

Abbreviated Accounts

31 December 2015

DENNING SOLICITORS LIMITED Registered Number 07698430

Abbreviated Balance Sheet as at 31 December 2015

Notes 31/12/2015 31/07/2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 12,285 15,400
Tangible assets 3 7,648 21,036
19,933 36,436
Current assets
Stocks - 16,500
Debtors 67,500 72,500
Cash at bank and in hand - 67,604
67,500 156,604
Creditors: amounts falling due within one year (130,026) (203,406)
Net current assets (liabilities) (62,526) (46,802)
Total assets less current liabilities (42,593) (10,366)
Creditors: amounts falling due after more than one year (36,429) (38,211)
Total net assets (liabilities) (79,022) (48,577)
Capital and reserves
Called up share capital 100 100
Profit and loss account (79,122) (48,677)
Shareholders' funds (79,022) (48,577)
  • 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 29 September 2016

And signed on their behalf by:
Attia Bano, Director

DENNING SOLICITORS LIMITED Registered Number 07698430

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.

2Intangible fixed assets
£
Cost
At 1 August 2014 22,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 22,000
Amortisation
At 1 August 2014 6,600
Charge for the year 3,115
On disposals -
At 31 December 2015 9,715
Net book values
At 31 December 2015 12,285
At 31 July 2014 15,400
3Tangible fixed assets
£
Cost
At 1 August 2014 29,097
Additions 1,367
Disposals (18,000)
Revaluations -
Transfers -
At 31 December 2015 12,464
Depreciation
At 1 August 2014 8,061
Charge for the year 2,155
On disposals (5,400)
At 31 December 2015 4,816
Net book values
At 31 December 2015 7,648
At 31 July 2014 21,036