Dead Gallus Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08994844 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

DEAD GALLUS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A T S Gibson

Mrs J Gibson

REGISTERED OFFICE:

10 St Mary's Close

Shincliffe

Durham

DH1 2ND

REGISTERED NUMBER:

08994844 (England and Wales)

ACCOUNTANTS:

Ribchesters

Chartered Accountants

Finchale House

Belmont Business Park

Durham

DH1 1TW

FIXED ASSETS

Tangible assets

2

518

908

CURRENT ASSETS

Debtors

8,820

5,844

Cash at bank

13,213

1,191

22,033

7,035

CREDITORS

Amounts falling due within one year

21,229

7,186

NET CURRENT ASSETS/(LIABILITIES)

804

(151

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,322

757

PROVISIONS FOR LIABILITIES

104

182

NET ASSETS

1,218

575

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

1,216

573

SHAREHOLDERS' FUNDS

1,218

575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 June 2016 and were signed on its behalf by:

A T S Gibson - Director

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 derives from the principal activity of the company which is that of consulting and training. Income is

recognised in stages as work progresses towards completion.

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 reducing balance

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 May 2015

and 30 April 2016

1,245

DEPRECIATION

At 1 May 2015

337

Charge for year

390

At 30 April 2016

727

NET BOOK VALUE

At 30 April 2016

518

At 30 April 2015

908

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2016 and the period

ended 30 April 2015:

2016

2015

£

A T S Gibson and Mrs J Gibson

Balance outstanding at start of year

1,906

-

Amounts advanced

-

61,112

Amounts repaid

(1,906

)

(59,206

)

Balance outstanding at end of year

-

1,906

5.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr A T S Gibson and Mrs J Gibson.