Dennis Deliveries Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08541615 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Dennis Deliveries Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J Smart

REGISTERED OFFICE:

1a Waltham Court

Milley Lane

Hare Hatch

Reading

Berkshire

RG10 9AA

REGISTERED NUMBER:

08541615 (England and Wales)

ACCOUNTANTS:

OPPENHEIMS Chartered Accountants

Statutory Auditors

1a Waltham Court

Milley Lane

Reading

Berkshire

RG10 9AA

FIXED ASSETS

Tangible assets

2

45,033

2,250

CURRENT ASSETS

Debtors

5,320

1,948

Cash at bank

871

1,390

6,191

3,338

CREDITORS

Amounts falling due within one year

49,983

3,671

NET CURRENT LIABILITIES

(43,792

)

(333

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,241

1,917

CREDITORS

Amounts falling due after more than one year

12,061

-

NET (LIABILITIES)/ASSETS

(10,820

)

1,917

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(10,822

)

1,915

SHAREHOLDERS' FUNDS

(10,820

)

1,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 8 September 2016 and were signed on its behalf by:

T Smart - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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.

Plant and machinery etc

-

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 June 2015

3,000

Additions

47,417

At 31 May 2016

50,417

DEPRECIATION

At 1 June 2015

750

Charge for year

4,634

At 31 May 2016

5,384

NET BOOK VALUE

At 31 May 2016

45,033

At 31 May 2015

2,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

2

Ordinary

1.00

2

2