DIRTY REDS LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 08741459 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

DIRTY REDS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Dunster

REGISTERED OFFICE:

76 LINDEN CRESCENT

ST ALBANS

HERTFORDSHIRE

ENGLAND

AL1 5DD

REGISTERED NUMBER:

08741459 (England and Wales)

ACCOUNTANTS:

Paystream Accounting Services Limited

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

FIXED ASSETS

Tangible assets

2

1,320

1,904

CURRENT ASSETS

Debtors

16,000

3,184

Cash at bank

17,593

19,887

33,593

23,071

CREDITORS

Amounts falling due within one year

32,621

25,683

NET CURRENT ASSETS/(LIABILITIES)

972

(2,612

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,292

(708

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

2,290

(710

)

SHAREHOLDERS' FUNDS

2,292

(708

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 13 January 2017 and were signed by:

R Dunster - 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 services, 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

-

20% on cost

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 November 2015

and 31 October 2016

2,923

DEPRECIATION

At 1 November 2015

1,019

Charge for year

584

At 31 October 2016

1,603

NET BOOK VALUE

At 31 October 2016

1,320

At 31 October 2015

1,904

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

1

ordinary

£1

1

B Ordinary

£1

1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2016

and 31 October 2015:

31.10.16

31.10.15

£

R Dunster

Balance outstanding at start of year

3,185

-

Amounts advanced

12,815

3,185

Amounts repaid

-

Balance outstanding at end of year

16,000

3,185