Abbreviated Company Accounts - DJP BURY LTD

Registered Number 08402259

DJP BURY LTD

Abbreviated Accounts

28 February 2016

DJP BURY LTD Registered Number 08402259

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,514	1,071
		2,514	1,071
Current assets
Cash at bank and in hand		37,115	13,734
		37,115	13,734
Creditors: amounts falling due within one year		(9,162)	(5,559)
Net current assets (liabilities)		27,953	8,175
Total assets less current liabilities		30,467	9,246
Provisions for liabilities		(503)	(214)
Total net assets (liabilities)		29,964	9,032
Capital and reserves
Called up share capital		100	100
Profit and loss account		29,864	8,932
Shareholders' funds		29,964	9,032

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 29 November 2016

And signed on their behalf by:
Darren Powell, Director

DJP BURY LTD Registered Number 08402259

Notes to the Abbreviated Accounts for the period ended 28 February 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
The turnover represents net invoiced sales of goods and services excluding VAT

Tangible assets depreciation policy
Computer equipment @ 25% RBM
Furniture @ 25% RBM

2Tangible fixed assets

	£
Cost
At 1 March 2015	1,428
Additions	2,282
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	3,710
Depreciation
At 1 March 2015	357
Charge for the year	839
On disposals	-
At 28 February 2016	1,196
Net book values
At 28 February 2016	2,514
At 28 February 2015	1,071