Abbreviated Company Accounts - DREAM AGENCIES (BOLTON) LIMITED

Abbreviated Company Accounts - DREAM AGENCIES (BOLTON) LIMITED

DREAM AGENCIES (BOLTON) LIMITED - Company Information

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Registered Number 05751000

DREAM AGENCIES (BOLTON) LIMITED

Abbreviated Accounts

31 March 2016

DREAM AGENCIES (BOLTON) LIMITED Registered Number 05751000

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 507 597
507 597
Current assets
Debtors - 184
Cash at bank and in hand 128,636 157,414
128,636 157,598
Creditors: amounts falling due within one year (82,904) (30,267)
Net current assets (liabilities) 45,732 127,331
Total assets less current liabilities 46,239 127,928
Total net assets (liabilities) 46,239 127,928
Capital and reserves
Called up share capital 2 2
Profit and loss account 46,237 127,926
Shareholders' funds 46,239 127,928
  • 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 12 December 2016

And signed on their behalf by:
Mr P Ranicar, Director

DREAM AGENCIES (BOLTON) LIMITED Registered Number 05751000

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.

Tangible assets depreciation policy
Fixtures, fittings & equipment 15% reducing balance method

2Tangible fixed assets
£
Cost
At 1 April 2015 1,992
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,992
Depreciation
At 1 April 2015 1,395
Charge for the year 90
On disposals -
At 31 March 2016 1,485
Net book values
At 31 March 2016 507
At 31 March 2015 597