Abbreviated Company Accounts - D BEANE SERVICES LIMITED

Abbreviated Company Accounts - D BEANE SERVICES LIMITED


Registered Number 09441270

D BEANE SERVICES LIMITED

Abbreviated Accounts

28 February 2016

D BEANE SERVICES LIMITED Registered Number 09441270

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016
£
Current assets
Cash at bank and in hand 20,475
20,475
Creditors: amounts falling due within one year (14,262)
Net current assets (liabilities) 6,213
Total assets less current liabilities 6,213
Creditors: amounts falling due after more than one year (1,320)
Total net assets (liabilities) 4,893
Capital and reserves
Called up share capital 2 1
Profit and loss account 4,892
Shareholders' funds 4,893
  • For the year ending 28 February 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 15 November 2016

And signed on their behalf by:
Mr D Beane, Director

D BEANE SERVICES LIMITED Registered Number 09441270

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, form which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
1 Ordinary shares of £1 each 1

1 ordinary £1 share was allotted at par during the period