Danny Ellis Limited - Accounts to registrar - small 16.3d

Danny Ellis Limited - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 08487315 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2016

for

Danny Ellis Limited

Danny Ellis Limited (Registered number: 08487315)






Contents of the Financial Statements
for the Year Ended 30 April 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Danny Ellis Limited

Company Information
for the Year Ended 30 April 2016







DIRECTOR: D A Ellis





REGISTERED OFFICE: 182b Banstead Road
Caterham
Surrey
CR3 5QF





REGISTERED NUMBER: 08487315 (England and Wales)





ACCOUNTANTS: Carnegie Knox (Scotland) Limited
R & A House Woodburn Road
Blackburn
Aberdeen
Aberdeenshire
AB21 0PS

Danny Ellis Limited (Registered number: 08487315)

Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £   
CURRENT ASSETS
Debtors 2 11,554 242
Cash at bank 1,322 32
12,876 274
CREDITORS
Amounts falling due within one year 3 12,873 273
NET CURRENT ASSETS 3 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

1

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 5 1 -
SHAREHOLDERS' FUNDS 2 1

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 director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 October 2016 and were signed by:





D A Ellis - Director


** BALANCE SHEET - CURRENT YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS
HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY/GROUP FORMATS

Danny Ellis Limited (Registered number: 08487315)

Notes to the Financial Statements
for the Year Ended 30 April 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.

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

2. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.16 30.4.15
£    £   
Trade debtors 10,123 -
Other debtors 1,431 242
11,554 242

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.16 30.4.15
£    £   
Trade creditors 11,000 -
Taxation and social security 1,873 273
12,873 273

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
1 Ordinary £1 1 1

5. RESERVES
Profit
and loss
account
£   

Profit for the year 4,198
Dividends (4,197 )
At 30 April 2016 1

Danny Ellis Limited (Registered number: 08487315)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2016

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and
30 April 2015:

30.4.16 30.4.15
£    £   
D A Ellis
Balance outstanding at start of year 242 -
Amounts advanced 13,147 242
Amounts repaid (12,309 ) -
Balance outstanding at end of year 1,080 242