Dans-ez International Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07443266 (England and Wales)

Abbreviated Unaudited Accounts for the Period 1 December 2014 to 31 March 2016

for

Dans-ez International Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms S J Carney

REGISTERED OFFICE:

Pacific Chambers

11-13 Victoria Street

Liverpool

L2 5QQ

REGISTERED NUMBER:

07443266 (England and Wales)

ACCOUNTANTS:

Haines Watts

3rd Floor Pacific Chambers

11-13 Victoria Street

Liverpool

Merseyside

L2 5QQ

FIXED ASSETS

Tangible assets

2

1,582

2,373

CURRENT ASSETS

Stocks

16,321

40,206

Debtors

16,431

12,016

Prepayments and accrued income

7,196

2,760

Cash at bank and in hand

256

894

40,204

55,876

CREDITORS

Amounts falling due within one year

85,820

57,867

NET CURRENT LIABILITIES

(45,616

)

(1,991

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,034

)

382

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(44,134

)

282

SHAREHOLDERS' FUNDS

(44,034

)

382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 25 November 2016 and were signed by:

Ms S J Carney - 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 goods, excluding value added tax.

Tangible fixed assets

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 31 March 2016

7,500

DEPRECIATION

At 1 December 2014

5,127

Charge for period

791

At 31 March 2016

5,918

NET BOOK VALUE

At 31 March 2016

1,582

At 30 November 2014

2,373

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

30.11.14

value:

£

100

Ordinary

1

100