Abbreviated Company Accounts - DISRUPTIVE INVESTMENTS LIMITED

DISRUPTIVE INVESTMENTS LIMITED - Company Information

09382929 DISRUPTIVE INVESTMENTS LIMITED 2016-01-31 false 2015-01-12 2016-01-31 true 09382929 2015-01-12 2016-01-31 09382929 2016-01-31 09382929 uk-gaap-cd-bus:Director1 2015-01-12 2016-01-31 09382929 uk-gaap-cd-bus:Director2 2015-01-12 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-12 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-12 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-01-31 iso4217:GBP shares

Registered Number 09382929

DISRUPTIVE INVESTMENTS LIMITED

Abbreviated Accounts

31 January 2016

DISRUPTIVE INVESTMENTS LIMITED Registered Number 09382929

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Investments	2	2,252,064
		2,252,064
Current assets
Debtors		107,960
Cash at bank and in hand		697,952
		805,912
Creditors: amounts falling due within one year		(210,868)
Net current assets (liabilities)		595,044
Total assets less current liabilities		2,847,108
Total net assets (liabilities)		2,847,108
Capital and reserves
Called up share capital	3	3,014,992
Profit and loss account		(167,884)
Shareholders' funds		2,847,108

For the year ending 31 January 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 12 October 2016

And signed on their behalf by:
Mr Thomas Adam Jeffs, Director

DISRUPTIVE INVESTMENTS LIMITED Registered Number 09382929

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Fixed assets Investments
The company purchased shares from AR Holdings and Philpot Holdings during the year.

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

	2016 £
3,014,991 A Ordinary shares of £1 each	3,014,991
1 B Ordinary shares of £1 each	1