Abbreviated Company Accounts - D.M.G. FOOD PRODUCTS LIMITED

Abbreviated Company Accounts - D.M.G. FOOD PRODUCTS LIMITED

D.M.G. FOOD PRODUCTS LIMITED - Company Information

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Registered Number 01421698

D.M.G. FOOD PRODUCTS LIMITED

Abbreviated Accounts

31 March 2016

D.M.G. FOOD PRODUCTS LIMITED Registered Number 01421698

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 528,492 346,703
528,492 346,703
Current assets
Debtors 4,085 8,843
Cash at bank and in hand 7,336 143,356
11,421 152,199
Creditors: amounts falling due within one year (49,009) (3,052)
Net current assets (liabilities) (37,588) 149,147
Total assets less current liabilities 490,904 495,850
Total net assets (liabilities) 490,904 495,850
Capital and reserves
Called up share capital 100 100
Profit and loss account 490,804 495,750
Shareholders' funds 490,904 495,850
  • 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 24 November 2016

And signed on their behalf by:
G T BARTLEY, Director

D.M.G. FOOD PRODUCTS LIMITED Registered Number 01421698

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 359,695
Additions 182,237
Disposals -
Revaluations -
Transfers -
At 31 March 2016 541,932
Depreciation
At 1 April 2015 12,992
Charge for the year 448
On disposals -
At 31 March 2016 13,440
Net book values
At 31 March 2016 528,492
At 31 March 2015 346,703