Abbreviated Company Accounts - DASSIE DECOR LIMITED

Abbreviated Company Accounts - DASSIE DECOR LIMITED

DASSIE DECOR LIMITED - Company Information

Print Friendly Version

Registered Number 08121811

DASSIE DECOR LIMITED

Abbreviated Accounts

31 March 2016

DASSIE DECOR LIMITED Registered Number 08121811

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 60,150 60,150
Debtors 98,940 51,947
Investments - -
Cash at bank and in hand 52,000 -
211,090 112,097
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,791) (2,566)
Net current assets (liabilities) 204,299 109,531
Total assets less current liabilities 204,299 109,531
Creditors: amounts falling due after more than one year (127,970) (132,581)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 76,329 (23,050)
Capital and reserves
Called up share capital 150,100 1
Other reserves 100,000 0
Profit and loss account (173,771) (23,051)
Shareholders' funds 76,329 (23,050)
  • 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 November 2016

And signed on their behalf by:
David Zeeman, Director

DASSIE DECOR LIMITED Registered Number 08121811

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Other accounting policies
Stock
Stock is valued at the lower of cost and realiseable net value, after due regard for obsolete and slow moving stocks. Net realiseable value is based on selling price less anticipated costs to completion and selling costs.