Abbreviated Company Accounts - DESIGN AND IMPLEMENT LIMITED

Abbreviated Company Accounts - DESIGN AND IMPLEMENT LIMITED

DESIGN AND IMPLEMENT LIMITED - Company Information

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Registered Number 04488692

DESIGN AND IMPLEMENT LIMITED

Abbreviated Accounts

31 July 2016

DESIGN AND IMPLEMENT LIMITED Registered Number 04488692

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,878 1,338
1,878 1,338
Current assets
Debtors 73,405 80,003
Cash at bank and in hand 38,449 20,728
111,854 100,731
Creditors: amounts falling due within one year (62,629) (57,972)
Net current assets (liabilities) 49,225 42,759
Total assets less current liabilities 51,103 44,097
Total net assets (liabilities) 51,103 44,097
Capital and reserves
Called up share capital 100 100
Profit and loss account 51,003 43,997
Shareholders' funds 51,103 44,097
  • 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 February 2017

And signed on their behalf by:
Mr J D Bennett, Director

DESIGN AND IMPLEMENT LIMITED Registered Number 04488692

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2015 14,961
Additions 1,563
Disposals -
Revaluations -
Transfers -
At 31 July 2016 16,524
Depreciation
At 1 August 2015 13,623
Charge for the year 1,023
On disposals -
At 31 July 2016 14,646
Net book values
At 31 July 2016 1,878
At 31 July 2015 1,338