Abbreviated Company Accounts - DEZANIC LIMITED

06908804 DEZANIC LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 06908804 2015-06-01 2016-05-31 06908804 2016-05-31 06908804 2015-05-31 06908804 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 06908804 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 06908804

DEZANIC LIMITED

Abbreviated Accounts

31 May 2016

DEZANIC LIMITED Registered Number 06908804

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,013	2,970
		3,013	2,970
Current assets
Debtors		10,767	-
Cash at bank and in hand		663	20,627
		11,430	20,627
Creditors: amounts falling due within one year		(13,440)	(21,719)
Net current assets (liabilities)		(2,010)	(1,092)
Total assets less current liabilities		1,003	1,878
Total net assets (liabilities)		1,003	1,878
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		3	878
Shareholders' funds		1,003	1,878

For the year ending 31 May 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 17 November 2016

And signed on their behalf by:
A Rahmani, Director

DEZANIC LIMITED Registered Number 06908804

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

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

Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	6,431
Additions	796
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	7,227
Depreciation
At 1 June 2015	3,461
Charge for the year	753
On disposals	-
At 31 May 2016	4,214
Net book values
At 31 May 2016	3,013
At 31 May 2015	2,970

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000