DEB Wealth Management & Protection Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06765051 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

DEB WEALTH MANAGEMENT & PROTECTION LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Edwards-Brown

Mrs J Edwards-Brown

J Dawes

S Burley

SECRETARY:

Mrs J Edwards-Brown

REGISTERED OFFICE:

DEB House

19 Middlewoods Way

Wharncliffe Business Park

Carlton, Barnsley

South Yorkshire

S71 3HR

REGISTERED NUMBER:

06765051 (England and Wales)

ACCOUNTANTS:

DEB Chartered Accountants

19 Middlewoods Way

Wharncliffe Business Park

Carlton

Barnsley

S71 3HR

CURRENT ASSETS

Debtors

-

1,968

Cash at bank

13,059

13,181

13,059

15,149

CREDITORS

Amounts falling due within one year

11,634

11,316

NET CURRENT ASSETS

1,425

3,833

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,425

3,833

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

1,421

3,829

SHAREHOLDERS' FUNDS

1,425

3,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17 October 2016 and were signed on its behalf by:

D Edwards-Brown - Director

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 net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2

A Shares

£1

2

4