DEJA_VU_CARDIFF_LIMITED - Accounts

DEJA VU (CARDIFF) LIMITED - Company Information

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Company Registration No. 06534140 (England and Wales)

DEJA VU CARDIFF LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

DEJA VU CARDIFF LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

DEJA VU CARDIFF LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

204,493

217,820

Current assets

Debtors

539,311

336,074

Cash at bank and in hand

3,000

542,311

339,074

Creditors: amounts falling due within one year

(258,029)

(207,246)

Net current assets

284,282

131,828

Total assets less current liabilities

488,775

349,648

Capital and reserves

Called up share capital

100

Profit and loss account

488,675

349,548

Shareholders' funds

488,775

349,648

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 8 September 2016

Mr M Abedi

Director

Company Registration No. 06534140

DEJA VU CARDIFF LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Leasehold

Amoritised over the remaining life of the lease

Fixtures, fittings & equipment

25% reducing balance

1.5

Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.6

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 April 2015

510,255

Additions

21,625

At 31 March 2016

531,880

Depreciation

At 1 April 2015

292,435

Charge for the year

34,952

At 31 March 2016

327,387

Net book value

At 31 March 2016

204,493

At 31 March 2015

217,820

DEJA VU CARDIFF LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary of £1 each

100