Dunluce Enterprises Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07182372 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

DUNLUCE ENTERPRISES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N C Bowers

SECRETARY:

N C Bowers

REGISTERED OFFICE:

Dunluce

4 Wesley Way

Broughton

Brigg

North Lincolnshire

DN20 0NZ

REGISTERED NUMBER:

07182372 (England and Wales)

ACCOUNTANTS:

D Flynn Associates Limited

Chartered Certified Accountants

and Business Advisors

23 Chantry Lane

Grimsby

N E Lincolnshire

DN31 2LP

FIXED ASSETS

185

Tangible assets

2

268

CURRENT ASSETS

-

Debtors

1,952

9,685

Cash at bank and in hand

278

9,685

2,230

CREDITORS

8,931

Amounts falling due within one year

4,745

754

NET CURRENT (LIABILITIES)/ASSETS

(2,515

)

939

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,247

)

CAPITAL AND RESERVES

100

Called up share capital

3

100

839

Profit and loss account

(2,347

)

939

SHAREHOLDERS' FUNDS

(2,247

)

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 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 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 19 December 2016 and were signed by:

N C Bowers - 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 services, 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

-

25% on reducing balance

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

450

Additions

172

At 31 March 2016

622

DEPRECIATION

At 1 April 2015

265

Charge for year

89

At 31 March 2016

354

NET BOOK VALUE

At 31 March 2016

268

At 31 March 2015

185

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100