Abbreviated Company Accounts - DJ MAG.COM LIMITED

Abbreviated Company Accounts - DJ MAG.COM LIMITED

DJ MAG.COM LIMITED - Company Information

Print Friendly Version

Registered Number 05996968

DJ MAG.COM LIMITED

Abbreviated Accounts

30 November 2015

DJ MAG.COM LIMITED Registered Number 05996968

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,431 1,908
1,431 1,908
Current assets
Debtors 35,583 82,089
Cash at bank and in hand 1,807 7,766
37,390 89,855
Creditors: amounts falling due within one year (27,847) (66,722)
Net current assets (liabilities) 9,543 23,133
Total assets less current liabilities 10,974 25,041
Total net assets (liabilities) 10,974 25,041
Capital and reserves
Called up share capital 1,100 1,100
Profit and loss account 9,874 23,941
Shareholders' funds 10,974 25,041
  • For the year ending 30 November 2015 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 30 November 2015

And signed on their behalf by:
James Edward Robertson, Director

DJ MAG.COM LIMITED Registered Number 05996968

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with applicable standards under the
historical cost conventions.

2Tangible fixed assets
£
Cost
At 1 December 2014 6,029
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 6,029
Depreciation
At 1 December 2014 4,121
Charge for the year 477
On disposals -
At 30 November 2015 4,598
Net book values
At 30 November 2015 1,431
At 30 November 2014 1,908