Abbreviated Company Accounts - P DENNIS LIMITED

04368292 P DENNIS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 04368292 2015-06-01 2016-05-31 04368292 2016-05-31 04368292 2015-05-31 04368292 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 04368292 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 04368292

P DENNIS LIMITED

Abbreviated Accounts

31 May 2016

P DENNIS LIMITED Registered Number 04368292

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,578	3,415
		2,578	3,415
Current assets
Stocks		6,200	11,200
Debtors		1,610	1,051
Cash at bank and in hand		11,951	11,095
		19,761	23,346
Creditors: amounts falling due within one year		(11,149)	(15,940)
Net current assets (liabilities)		8,612	7,406
Total assets less current liabilities		11,190	10,821
Provisions for liabilities		(520)	(700)
Total net assets (liabilities)		10,670	10,121
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		10,669	10,120
Shareholders' funds		10,670	10,121

For the year ending 31 May 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 28 February 2017

And signed on their behalf by:
P I Dennis, Director

P DENNIS LIMITED Registered Number 04368292

Notes to the Abbreviated Accounts for the period ended 31 May 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 the total invoice value, excluding value added tax, of sales of goods and services provided during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 15% reducing balance
Fixtures, fittings and equipment - 15% reducing balance
Motor vehicles – 25% reducing balance

Other accounting policies
Pensions
The pension cost charged in the financial statements represents the contribution payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

2Tangible fixed assets

	£
Cost
At 1 June 2015	9,752
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	9,752
Depreciation
At 1 June 2015	6,337
Charge for the year	837
On disposals	-
At 31 May 2016	7,174
Net book values
At 31 May 2016	2,578
At 31 May 2015	3,415

3Called Up Share Capital
Allotted, called up and fully paid:

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