Abbreviated Company Accounts - DODGY CLUTCH STAGED PRESENTATIONS LIMITED

DODGY CLUTCH STAGED PRESENTATIONS LIMITED - Company Information

04125432 DODGY CLUTCH STAGED PRESENTATIONS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04125432 2015-04-01 2016-03-31 04125432 2016-03-31 04125432 2015-03-31 04125432 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04125432 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04125432

DODGY CLUTCH STAGED PRESENTATIONS LIMITED

Abbreviated Accounts

31 March 2016

DODGY CLUTCH STAGED PRESENTATIONS LIMITED Registered Number 04125432

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	725	1,894
		725	1,894
Current assets
Debtors		3,482	4,181
Cash at bank and in hand		11,751	30,742
		15,233	34,923
Creditors: amounts falling due within one year		(9,096)	(19,871)
Net current assets (liabilities)		6,137	15,052
Total assets less current liabilities		6,862	16,946
Total net assets (liabilities)		6,862	16,946
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		6,860	16,944
Shareholders' funds		6,862	16,946

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 19 December 2016

And signed on their behalf by:
F.O. Riley, Director

DODGY CLUTCH STAGED PRESENTATIONS LIMITED Registered Number 04125432

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of services provided during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 15% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	58,172
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	58,172
Depreciation
At 1 April 2015	56,278
Charge for the year	1,169
On disposals	-
At 31 March 2016	57,447
Net book values
At 31 March 2016	725
At 31 March 2015	1,894

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2