4 Dragons Limited - Abbreviated accounts 16.3

4 Dragons Limited - Abbreviated accounts 16.3

4 DRAGONS LIMITED - Company Information

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REGISTERED NUMBER: 05554379 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

4 Dragons Limited

4 Dragons Limited (Registered number: 05554379)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

4 Dragons Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: S J Cottle
D J Bangs
B A Keenan





SECRETARY: B A Keenan





REGISTERED OFFICE: 32 Derby Street
Ormskirk
Lancashire
L39 2BY





REGISTERED NUMBER: 05554379 (England and Wales)





ACCOUNTANTS: Myersons
Chartered Accountants
32 Derby Street
Ormskirk
Lancashire
L39 2BY
Page 1
4 Dragons Limited (Registered number: 05554379)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,650 7,158

CURRENT ASSETS
Debtors 12,250 6,880
Cash at bank 17,220 19,949
29,470 26,829
CREDITORS
Amounts falling due within one year 27,398 25,267
NET CURRENT ASSETS 2,072 1,562
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,722
8,720

PROVISIONS FOR LIABILITIES 1,009 796
NET ASSETS 8,713 7,924

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 8,613 7,824
SHAREHOLDERS' FUNDS 8,713 7,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 6 April 2017 and were signed on its behalf by:





B A Keenan - Director


The notes form part of these abbreviated accounts

Page 2
4 Dragons Limited (Registered number: 05554379)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 January 2015).

Turnover
Turnover represents the net invoiced sales of services, 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 - 15% on cost
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 32,093
Additions 730
At 30 September 2016 32,823
DEPRECIATION
At 1 October 2015 24,935
Charge for year 238
At 30 September 2016 25,173
NET BOOK VALUE
At 30 September 2016 7,650
At 30 September 2015 7,158

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1 100 100

Page 3