DAJS_BUSINESS_SERVICES_LI - Accounts
DAJS_BUSINESS_SERVICES_LI - Accounts
Company Registration No. 08617261 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(31,824 )
(33,163 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(127,877 )
-
116,988
72,011
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 11 April 2017
Director
Company Registration No. 08617261
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2015
5,456
Additions
217,910
At 31 July 2016
223,366
Depreciation
At 1 August 2015
756
Charge for the year
700
At 31 July 2016
1,456
Net book value
At 31 July 2016
221,910
At 31 July 2015
4,700
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid