Abbreviated Company Accounts - R A DAISH AND SONS LIMITED

Abbreviated Company Accounts - R A DAISH AND SONS LIMITED

R A DAISH AND SONS LIMITED - Company Information

Print Friendly Version

Registered Number 04245993

R A DAISH AND SONS LIMITED

Abbreviated Accounts

31 July 2016

R A DAISH AND SONS LIMITED Registered Number 04245993

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 268,662 275,052
268,662 275,052
Current assets
Stocks - 5,356
Debtors - 28,619
Cash at bank and in hand 700 -
700 33,975
Creditors: amounts falling due within one year (163,403) (171,361)
Net current assets (liabilities) (162,703) (137,386)
Total assets less current liabilities 105,959 137,666
Creditors: amounts falling due after more than one year (88,499) (91,346)
Total net assets (liabilities) 17,460 46,320
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,360 46,220
Shareholders' funds 17,460 46,320
  • For the year ending 31 July 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 24 April 2017

And signed on their behalf by:
R A Daish, Director

R A DAISH AND SONS LIMITED Registered Number 04245993

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided and work carried out in the accounting period.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 20% reducing balance basis

2Tangible fixed assets
£
Cost
At 1 August 2015 344,818
Additions -
Disposals (5,500)
Revaluations -
Transfers -
At 31 July 2016 339,318
Depreciation
At 1 August 2015 69,766
Charge for the year 890
On disposals -
At 31 July 2016 70,656
Net book values
At 31 July 2016 268,662
At 31 July 2015 275,052