Abbreviated Company Accounts - DENEHURST CHEMICAL SAFETY LIMITED

Abbreviated Company Accounts - DENEHURST CHEMICAL SAFETY LIMITED

DENEHURST CHEMICAL SAFETY LIMITED - Company Information

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Registered Number 04014705

DENEHURST CHEMICAL SAFETY LIMITED

Abbreviated Accounts

30 June 2016

DENEHURST CHEMICAL SAFETY LIMITED Registered Number 04014705

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 3,007 1,847
Investments - -
3,007 1,847
Current assets
Stocks - -
Debtors 37,461 22,259
Investments - -
Cash at bank and in hand 8,490 7,097
45,951 29,356
Prepayments and accrued income - -
Creditors: amounts falling due within one year (28,067) (18,988)
Net current assets (liabilities) 17,884 10,368
Total assets less current liabilities 20,891 12,215
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 20,891 12,215
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 19,891 11,215
Shareholders' funds 20,891 12,215
  • For the year ending 30 June 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 March 2017

And signed on their behalf by:
Mark Selby, Director

DENEHURST CHEMICAL SAFETY LIMITED Registered Number 04014705

Notes to the Abbreviated Accounts for the period ended 30 June 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 receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 50% reducing balance Computer equipment 20% Straight Line Fixtures, fittings & equipment 20% straight line

2Tangible fixed assets
£
Cost
At 1 July 2015 2,261
Additions 1,858
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2016 4,119
Depreciation
At 1 July 2015 414
Charge for the year 698
On disposals 0
At 30 June 2016 1,112
Net book values
At 30 June 2016 3,007
At 30 June 2015 1,847