Abbreviated Company Accounts - THE DESSERT DEPOT LIMITED

Abbreviated Company Accounts - THE DESSERT DEPOT LIMITED

THE DESSERT DEPOT LIMITED - Company Information

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Registered Number SC238553

THE DESSERT DEPOT LIMITED

Abbreviated Accounts

31 March 2016

THE DESSERT DEPOT LIMITED Registered Number SC238553

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 78,144 83,973
78,144 83,973
Current assets
Stocks 6,945 6,450
Debtors 58,834 47,311
Cash at bank and in hand 56 5,894
65,835 59,655
Creditors: amounts falling due within one year (99,637) (65,955)
Net current assets (liabilities) (33,802) (6,300)
Total assets less current liabilities 44,342 77,673
Creditors: amounts falling due after more than one year (70,681) (80,378)
Provisions for liabilities - (2,964)
Total net assets (liabilities) (26,339) (5,669)
Capital and reserves
Called up share capital 2 2
Profit and loss account (26,341) (5,671)
Shareholders' funds (26,339) (5,669)
  • 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:
FRANCES BARRON, Director

THE DESSERT DEPOT LIMITED Registered Number SC238553

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 189,550
Additions 14,715
Disposals (17,325)
Revaluations -
Transfers -
At 31 March 2016 186,940
Depreciation
At 1 April 2015 105,577
Charge for the year 18,000
On disposals (14,781)
At 31 March 2016 108,796
Net book values
At 31 March 2016 78,144
At 31 March 2015 83,973