Abbreviated Company Accounts - ALISON DYER LIMITED

Registered Number 06225491

ALISON DYER LIMITED

Abbreviated Accounts

31 March 2016

ALISON DYER LIMITED Registered Number 06225491

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	333	87
		333	87
Current assets
Debtors		7,360	11,574
Cash at bank and in hand		4,013	19,668
		11,373	31,242
Prepayments and accrued income		2,000	1,000
Creditors: amounts falling due within one year		(2,939)	(3,041)
Net current assets (liabilities)		10,434	29,201
Total assets less current liabilities		10,767	29,288
Total net assets (liabilities)		10,767	29,288
Capital and reserves
Called up share capital		1	1
Profit and loss account		10,766	29,287
Shareholders' funds		10,767	29,288

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 30 December 2016

And signed on their behalf by:
Alison M. Dyer, Director

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention

Turnover policy
Turnover is the total amount receivable by the company for goods supplied and services provided, excluding VAT

Tangible assets depreciation policy
Assets are depreciated over their expected useful lives
Computer Equipment 33.33% Straight Line

2Tangible fixed assets