Abbreviated Company Accounts - DJS PRINT AUDITS LTD

Abbreviated Company Accounts - DJS PRINT AUDITS LTD

DJS PRINT AUDITS LTD - Company Information

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Registered Number 06503799

DJS PRINT AUDITS LTD

Abbreviated Accounts

28 February 2016

DJS PRINT AUDITS LTD Registered Number 06503799

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Current assets
Debtors 49,699 49,699
Cash at bank and in hand 1,338 1,338
51,037 51,037
Creditors: amounts falling due within one year (47,286) (47,286)
Net current assets (liabilities) 3,751 3,751
Total assets less current liabilities 3,751 3,751
Total net assets (liabilities) 3,751 3,751
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,651 3,651
Shareholders' funds 3,751 3,751
  • 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 30 November 2016

And signed on their behalf by:
David Sawyer, Director

DJS PRINT AUDITS LTD Registered Number 06503799

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
ULTIMATE CONTROLLING PARTY
At the balance sheet date Mr. David Sawyer owns 100% Shares in the company ,therefore she has control over business.
RELATED PARTY TRANSACTIONS
At the balance sheet date company owed the director Mr D.sawyer £39,507 (2015: £39,507) This was interest free loan to company