Deco Group Ltd - Abbreviated accounts

Registered number

05600512

Deco Group Ltd

Abbreviated Accounts

31 October 2016

Deco Group Ltd
Registered number:		05600512
Abbreviated Balance Sheet
as at 31 October 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		23,779			28,287
Investments	3		50			50
			23,829			28,337

Current assets
Stocks		63,317			52,573
Debtors		4,279			32,222
Cash at bank and in hand		92,030			15,640
		159,626			100,435

Creditors: amounts falling due within one year		(181,131)			(128,186)

Net current liabilities			(21,505)			(27,751)

Net assets			2,324			586

Capital and reserves
Called up share capital	4		100			100
Profit and loss account			2,224			486

Shareholders' funds			2,324			586

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



K Panchal
Director
Approved by the board on 14 June 2017

Deco Group Ltd
Notes to the Abbreviated Accounts
for the year ended 31 October 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

	Plant and machinery			15% reducing balance
	Motor vehicles			25% reducing balance

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Tangible fixed assets					£

	Cost
	At 1 November 2015					82,886
	At 31 October 2016					82,886

	Depreciation
	At 1 November 2015					54,599
	Charge for the year					4,508
	At 31 October 2016					59,107

	Net book value
	At 31 October 2016					23,779
	At 31 October 2015					28,287


3	Investments					£

	Cost
	At 1 November 2015					50

	At 31 October 2016					50

4	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100