Dawn's Gone Shopping Ltd - Abbreviated accounts 16.1

Dawn's Gone Shopping Ltd - Abbreviated accounts 16.1

DAWN'S GONE SHOPPING LIMITED - Company Information

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DAWN'S GONE SHOPPING LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






DAWN'S GONE SHOPPING LTD (REGISTERED NUMBER: 07146155)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DAWN'S GONE SHOPPING LTD

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTOR: Ms D I Coulter





SECRETARY:





REGISTERED OFFICE: Flat 5
30 Arundel Gardens
London
W11 2LB





REGISTERED NUMBER: 07146155 (England and Wales)





ACCOUNTANTS: Barretts
Chartered Accountants &
Chartered Tax Advisers
22 Union Street
Newton Abbot
Devon
TQ12 2JS
Page 1
DAWN'S GONE SHOPPING LTD (REGISTERED NUMBER: 07146155)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 398 864

CURRENT ASSETS
Stocks 25,000 25,000
Debtors 6,000 66,000
Cash at bank 2,064 34,598
33,064 125,598
CREDITORS
Amounts falling due within one year 21,052 109,692
NET CURRENT ASSETS 12,012 15,906
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,410
16,770

PROVISIONS FOR LIABILITIES 80 -
NET ASSETS 12,330 16,770

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 12,329 16,769
SHAREHOLDERS' FUNDS 12,330 16,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 9 December 2016 and were signed by:




Ms D I Coulter - Director


The notes form part of these abbreviated accounts

Page 2
DAWN'S GONE SHOPPING LTD (REGISTERED NUMBER: 07146155)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 25% on cost

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 81,443
Additions 532
At 31 March 2016 81,975
DEPRECIATION
At 1 April 2015 80,579
Charge for year 998
At 31 March 2016 81,577
NET BOOK VALUE
At 31 March 2016 398
At 31 March 2015 864

3. CALLED UP SHARE CAPITAL

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

Page 3