Deborah Marchant Costumes Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04794203 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Deborah Marchant Costumes Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Marchant

SECRETARY:

Ms S Marchant

REGISTERED OFFICE:

25 Kingsfield Road

Oxhey

Watford

WD19 4PP

REGISTERED NUMBER:

04794203 (England and Wales)

ACCOUNTANTS:

P Leiwy & Co Ltd, Chartered Accountants

74 Salisbury Road

Harrow

Middlesex

HA1 1NZ

FIXED ASSETS

Tangible assets

2

325

317

CURRENT ASSETS

Debtors

3,590

1,226

Cash at bank

57,975

63,070

61,565

64,296

CREDITORS

Amounts falling due within one year

29,860

24,668

NET CURRENT ASSETS

31,705

39,628

TOTAL ASSETS LESS CURRENT
LIABILITIES

32,030

39,945

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

32,028

39,943

SHAREHOLDERS' FUNDS

32,030

39,945

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 15 December 2016 and were signed by:

D Marchant - 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 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

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

15,489

Additions

318

At 31 March 2016

15,807

DEPRECIATION

At 1 April 2015

15,172

Charge for year

310

At 31 March 2016

15,482

NET BOOK VALUE

At 31 March 2016

325

At 31 March 2015

317

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

£1

2