Deal Assured Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05469453

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Deal Assured Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Neocleous

REGISTERED OFFICE:

1265 Century Way

Thorp Park

Leeds

West Yorkshire

LS15 8ZB

REGISTERED NUMBER:

05469453

FIXED ASSETS

Tangible assets

2

10,636

7,310

CURRENT ASSETS

Debtors

-

106,365

Cash at bank

-

168,701

-

275,066

CREDITORS

Amounts falling due within one year

-

218,561

NET CURRENT ASSETS

-

56,505

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,636

63,815

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

9,636

62,815

SHAREHOLDERS' FUNDS

10,636

63,815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 July 2016 and were signed on its behalf by:

S Neocleous - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

21,263

Additions

6,871

At 30 June 2016

28,134

DEPRECIATION

At 1 July 2015

13,953

Charge for year

3,545

At 30 June 2016

17,498

NET BOOK VALUE

At 30 June 2016

10,636

At 30 June 2015

7,310

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1,000

Ordinary

£1

1,000