Abbreviated Company Accounts - D.B.D SALES & SERVICES LTD

D.B.D SALES & SERVICES LTD - Company Information

08191897 D.B.D SALES & SERVICES LTD 2016-08-31 false 2015-09-01 2016-08-31 true 08191897 2015-09-01 2016-08-31 08191897 2016-08-31 08191897 2015-08-31 08191897 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08191897 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 08191897

D.B.D SALES & SERVICES LTD

Abbreviated Accounts

31 August 2016

D.B.D SALES & SERVICES LTD Registered Number 08191897

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,108	1,006
		1,108	1,006
Current assets
Stocks		24,731	25,446
Debtors		493	-
Cash at bank and in hand		7,251	4,625
		32,475	30,071
Creditors: amounts falling due within one year		(23,231)	(22,978)
Net current assets (liabilities)		9,244	7,093
Total assets less current liabilities		10,352	8,099
Total net assets (liabilities)		10,352	8,099
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,252	7,999
Shareholders' funds		10,352	8,099

For the year ending 31 August 2016 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 7 October 2016

And signed on their behalf by:
A T John, Director

D.B.D SALES & SERVICES LTD Registered Number 08191897

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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 September 2015	1,949
Additions	410
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	2,359
Depreciation
At 1 September 2015	943
Charge for the year	308
On disposals	-
At 31 August 2016	1,251
Net book values
At 31 August 2016	1,108
At 31 August 2015	1,006

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100