Abbreviated Company Accounts - DAR ACCOUNTANCY LIMITED

DAR ACCOUNTANCY LIMITED - Company Information

06110460 DAR ACCOUNTANCY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06110460 2015-04-01 2016-03-31 06110460 2016-03-31 06110460 2015-03-31 06110460 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06110460 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06110460

DAR ACCOUNTANCY LIMITED

Abbreviated Accounts

31 March 2016

DAR ACCOUNTANCY LIMITED Registered Number 06110460

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,694	1,707
		2,694	1,707
Current assets
Debtors		94,721	85,303
		94,721	85,303
Net current assets (liabilities)		94,721	85,303
Total assets less current liabilities		97,415	87,010
Provisions for liabilities		(18,354)	(16,097)
Total net assets (liabilities)		79,061	70,913
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		78,961	70,813
Shareholders' funds		79,061	70,913

For the year ending 31 March 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 9 December 2016

And signed on their behalf by:
M A Dar, Director

DAR ACCOUNTANCY LIMITED Registered Number 06110460

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the rates below in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	15,237
Additions	1,317
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	16,554
Depreciation
At 1 April 2015	13,530
Charge for the year	330
On disposals	-
At 31 March 2016	13,860
Net book values
At 31 March 2016	2,694
At 31 March 2015	1,707

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each (10 shares for 2015)	100	10