Abbreviated Company Accounts - DISCOUNT BUILDING SUPPLIES (DONCASTER) LIMITED

Abbreviated Company Accounts - DISCOUNT BUILDING SUPPLIES (DONCASTER) LIMITED

DISCOUNT BUILDING SUPPLIES (DONCASTER) LIMITED - Company Information

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Registered Number 06995972

DISCOUNT BUILDING SUPPLIES (DONCASTER) LIMITED

Abbreviated Accounts

31 August 2016

DISCOUNT BUILDING SUPPLIES (DONCASTER) LIMITED Registered Number 06995972

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Current assets
Stocks 9,000 -
Debtors 30,520 49,443
Cash at bank and in hand 16,283 9,507
55,803 58,950
Creditors: amounts falling due within one year (38,467) (33,255)
Net current assets (liabilities) 17,336 25,695
Total assets less current liabilities 17,336 25,695
Total net assets (liabilities) 17,336 25,695
Capital and reserves
Called up share capital 3 3
Profit and loss account 17,333 25,692
Shareholders' funds 17,336 25,695
  • For the year ending 31 August 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 1 December 2016

And signed on their behalf by:
Phillip Maurice Tate, Director

DISCOUNT BUILDING SUPPLIES (DONCASTER) LIMITED Registered Number 06995972

Notes to the Abbreviated Accounts for the period ended 31 August 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.