Abbreviated Company Accounts - 1904@DEANCLOUGH LIMITED

1904@DEANCLOUGH LIMITED - Company Information

Registered Number 09009345

1904@DEANCLOUGH LIMITED

Abbreviated Accounts

31 May 2016

1904@DEANCLOUGH LIMITED Registered Number 09009345

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	18,000	19,000
Tangible assets	3	8,295	9,725
		26,295	28,725
Current assets
Stocks		3,450	3,200
Cash at bank and in hand		21,007	19,418
		24,457	22,618
Creditors: amounts falling due within one year		(42,838)	(55,324)
Net current assets (liabilities)		(18,381)	(32,706)
Total assets less current liabilities		7,914	(3,981)
Total net assets (liabilities)		7,914	(3,981)
Capital and reserves
Called up share capital		100	100
Profit and loss account		7,814	(4,081)
Shareholders' funds		7,914	(3,981)

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 12 November 2016

And signed on their behalf by:
Michael Blagbrough, Director

1904@DEANCLOUGH LIMITED Registered Number 09009345

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 amounts receivable for goods and services net of VAT and trade discounts.

2Intangible fixed assets

	£
Cost
At 1 June 2015	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	20,000
Amortisation
At 1 June 2015	1,000
Charge for the year	1,000
On disposals	-
At 31 May 2016	2,000
Net book values
At 31 May 2016	18,000
At 31 May 2015	19,000

3Tangible fixed assets

	£
Cost
At 1 June 2015	12,965
Additions	1,335
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	14,300
Depreciation
At 1 June 2015	3,240
Charge for the year	2,765
On disposals	-
At 31 May 2016	6,005
Net book values
At 31 May 2016	8,295
At 31 May 2015	9,725