Abbreviated Company Accounts - D & S BAMFORD (MAKERS) LIMITED

D & S BAMFORD (MAKERS) LIMITED - Company Information

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Registered Number 04242051

D & S BAMFORD (MAKERS) LIMITED

Abbreviated Accounts

30 September 2016

D & S BAMFORD (MAKERS) LIMITED Registered Number 04242051

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		-	24,100
Debtors		134,686	65,917
Cash at bank and in hand		513	148,185
		135,199	238,202
Creditors: amounts falling due within one year		(387)	(103,277)
Net current assets (liabilities)		134,812	134,925
Total assets less current liabilities		134,812	134,925
Total net assets (liabilities)		134,812	134,925
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		134,712	134,825
Shareholders' funds		134,812	134,925

For the year ending 30 September 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 8 February 2017

And signed on their behalf by:
D R Bamford, Director

D & S BAMFORD (MAKERS) LIMITED Registered Number 04242051

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	Mrs S A Bamford
Description of the transaction:	Shareholder Loan
Balance at 1 October 2015:	-
Advances or credits made:	£ 67,343
Advances or credits repaid:	-
Balance at 30 September 2016:	£ 67,343

Name of director receiving advance or credit:	D R Bamford
Description of the transaction:	Shareholder Loan
Balance at 1 October 2015:	-
Advances or credits made:	£ 67,343
Advances or credits repaid:	-
Balance at 30 September 2016:	£ 67,343