DEEPCBLUE Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04827756 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

DEEPCBLUE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C N Downing

SECRETARY:

Mrs M J Downing

REGISTERED OFFICE:

Old Mill

32 Mill Lane

Frampton Cotterell

Bristol

South Glos.

BS36 2AA

REGISTERED NUMBER:

04827756 (England and Wales)

ACCOUNTANTS:

Keller & Co

367b Church Road

Frampton Cotterell

Bristol

BS36 2AQ

FIXED ASSETS

Tangible assets

2

9,292

7,347

CURRENT ASSETS

Debtors

82,337

13,500

Cash at bank

74,576

56,737

156,913

70,237

CREDITORS

Amounts falling due within one year

(8,386

)

(30,906

)

NET CURRENT ASSETS

148,527

39,331

TOTAL ASSETS LESS CURRENT LIABILITIES

157,819

46,678

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

157,817

46,676

SHAREHOLDERS' FUNDS

157,819

46,678

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 April 2017 and were signed by:

C N Downing - Director

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 net invoiced sales of goods, 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

11,617

Additions

1,945

At 31 July 2016

13,562

DEPRECIATION

At 1 August 2015

and 31 July 2016

4,270

NET BOOK VALUE

At 31 July 2016

9,292

At 31 July 2015

7,347

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2