Detail One Limited - Abbreviated accounts 16.1

Detail One Limited - Abbreviated accounts 16.1

DETAIL ONE LIMITED - Company Information

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REGISTERED NUMBER: 08894369 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 29 February 2016

for

Detail One Limited

Detail One Limited (Registered number: 08894369)






Contents of the Abbreviated Accounts
for the Year Ended 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Detail One Limited

Company Information
for the Year Ended 29 February 2016







DIRECTOR: A Farazmand





REGISTERED OFFICE: 242aCanbury Park
Kingston Upon Thames
Surrey
KT2 6LG





REGISTERED NUMBER: 08894369 (England and Wales)





ACCOUNTANTS: Freshwater Associates Limited
99 Westmead Road
Sutton
Surrey
SM1 4HX
Page 1
Detail One Limited (Registered number: 08894369)

Abbreviated Balance Sheet
29 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,716 2,287

CURRENT ASSETS
Debtors 852 -
Cash at bank 33,572 18,522
34,424 18,522
CREDITORS
Amounts falling due within one year 32,573 14,279
NET CURRENT ASSETS 1,851 4,243
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,567
6,530

PROVISIONS FOR LIABILITIES 343 457
NET ASSETS 3,224 6,073

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,124 5,973
SHAREHOLDERS' FUNDS 3,224 6,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 October 2016 and were signed by:





A Farazmand - Director


The notes form part of these abbreviated accounts

Page 2
Detail One Limited (Registered number: 08894369)

Notes to the Abbreviated Accounts
for the Year Ended 29 February 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to
consideration and is recorded at the value of the consideration due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 29 February 2016 3,050
DEPRECIATION
At 1 March 2015 763
Charge for year 571
At 29 February 2016 1,334
NET BOOK VALUE
At 29 February 2016 1,716
At 28 February 2015 2,287

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary shares 1 100 100

4. ULTIMATE CONTROLLING PARTY

The controlling party is A Farazmand.


Page 3