Dantone Electrical Limited - Abbreviated accounts 16.1

Dantone Electrical Limited - Abbreviated accounts 16.1

DANTONE ELECTRICAL LIMITED - Company Information

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REGISTERED NUMBER: 06256404 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

DANTONE ELECTRICAL LIMITED

DANTONE ELECTRICAL LIMITED (REGISTERED NUMBER: 06256404)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DANTONE ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2016







DIRECTOR: A J Gallagher





REGISTERED OFFICE: 1st Floor, Commerce House
1 Raven Road
South Woodford
London
E18 1HB





REGISTERED NUMBER: 06256404 (England and Wales)
Page 1
DANTONE ELECTRICAL LIMITED (REGISTERED NUMBER: 06256404)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 30,000 40,000
Debtors 270,376 189,552
Cash at bank and in hand 11,124 2,423
311,500 231,975
CREDITORS
Amounts falling due within one year 2 292,915 221,685
NET CURRENT ASSETS 18,585 10,290
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,585
10,290

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 18,583 10,288
SHAREHOLDERS' FUNDS 18,585 10,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 30 November 2016 and were signed by:





A J Gallagher - Director


The notes form part of these abbreviated accounts

Page 2
DANTONE ELECTRICAL LIMITED (REGISTERED NUMBER: 06256404)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016

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, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. CREDITORS

Creditors include an amount of £ 118,870 for which security has been given.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary 1 2 2

Page 3