Abbreviated Company Accounts - DIRTY HANDS LTD

Abbreviated Company Accounts - DIRTY HANDS LTD


Registered Number 08949673

DIRTY HANDS LTD

Abbreviated Accounts

31 March 2016

DIRTY HANDS LTD Registered Number 08949673

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,530 -
1,530 -
Current assets
Debtors 7,913 8,520
Cash at bank and in hand 17,484 600
25,397 9,120
Creditors: amounts falling due within one year (16,088) (8,356)
Net current assets (liabilities) 9,309 764
Total assets less current liabilities 10,839 764
Total net assets (liabilities) 10,839 764
Capital and reserves
Called up share capital 3 3 3
Profit and loss account 10,836 761
Shareholders' funds 10,839 764
  • 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 22 December 2016

And signed on their behalf by:
M Ross, Director

DIRTY HANDS LTD Registered Number 08949673

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 sales made 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 - 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2015 -
Additions 1,800
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,800
Depreciation
At 1 April 2015 -
Charge for the year 270
On disposals -
At 31 March 2016 270
Net book values
At 31 March 2016 1,530
At 31 March 2015 -
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
3 Ordinary shares of £1 each 3 3