Abbreviated Company Accounts - DR A B WEERASEKARA LTD

Abbreviated Company Accounts - DR A B WEERASEKARA LTD

DR A B WEERASEKARA LTD - Company Information

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Registered Number 08853625

DR A B WEERASEKARA LTD

Abbreviated Accounts

31 January 2016

DR A B WEERASEKARA LTD Registered Number 08853625

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 10,000 10,000
Tangible assets 3 2,019 2,019
12,019 12,019
Current assets
Cash at bank and in hand 28,032 28,032
28,032 28,032
Creditors: amounts falling due within one year (26,208) (26,208)
Net current assets (liabilities) 1,824 1,824
Total assets less current liabilities 13,843 13,843
Total net assets (liabilities) 13,843 13,843
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,743 13,743
Shareholders' funds 13,843 13,843
  • 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 31 October 2016

And signed on their behalf by:
Dr A Weerasekara, Director

DR A B WEERASEKARA LTD Registered Number 08853625

Notes to the Abbreviated Accounts for the period ended 31 January 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. The accounts have been prepared on an estimated basis and the final accounts will be filed in due course.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Intangible fixed assets
£
Cost
At 1 February 2015 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 10,000
Amortisation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 10,000
At 31 January 2015 10,000
3Tangible fixed assets
£
Cost
At 1 February 2015 2,524
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 2,524
Depreciation
At 1 February 2015 505
Charge for the year -
On disposals -
At 31 January 2016 505
Net book values
At 31 January 2016 2,019
At 31 January 2015 2,019