Deptstudio Ltd - Accounts to registrar - small 16.3d

Deptstudio Ltd - Accounts to registrar - small 16.3d

DEPTSTUDIO LTD - Company Information

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IRIS Accounts Production v17.2.1.52 05170885 director 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure051708852015-12-31051708852016-12-31051708852016-01-012016-12-31051708852014-12-31051708852015-01-012015-12-31051708852015-12-3105170885ns14:PoundSterling2016-01-012016-12-3105170885ns10:Director12016-01-012016-12-3105170885ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3105170885ns10:Micro-entities2016-01-012016-12-3105170885ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3105170885ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3105170885ns10:FullAccounts2016-01-012016-12-3105170885ns10:EntityNoLongerTradingButTradedInPast2016-01-012016-12-3105170885ns10:CompanySecretary12016-01-012016-12-3105170885ns10:RegisteredOffice2016-01-012016-12-3105170885ns5:CurrentFinancialInstruments2016-12-3105170885ns5:CurrentFinancialInstruments2015-12-3105170885ns10:Director112015-12-3105170885ns10:Director112014-12-3105170885ns10:Director112016-01-012016-12-3105170885ns10:Director112015-01-012015-12-3105170885ns10:Director112016-12-3105170885ns10:Director112015-12-31
REGISTERED NUMBER: 05170885















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

DEPTSTUDIO LTD

DEPTSTUDIO LTD (REGISTERED NUMBER: 05170885)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016










Page

Company Information 1

Balance Sheet 2


DEPTSTUDIO LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: Mr P L Dixon





SECRETARY: Dr E L Dixon





REGISTERED OFFICE: Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY





REGISTERED NUMBER: 05170885





ACCOUNTANTS: Momentum Taxation and Accountancy Ltd
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY
Page 1
DEPTSTUDIO LTD (REGISTERED NUMBER: 05170885)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2016

2016 2015
£    £   
ASSETS

FIXED ASSETS 1 1

CAPITAL, RESERVES AND LIABILITIES

CAPITAL AND RESERVES (1,134 ) (1,134 )

CREDITORS
Amounts falling due within one year 1,135 1,135
1 1

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and
31 December 2015:

2016 2015
£    £   
Mr P L Dixon
Balance outstanding at start of year 1,135 1,135
Amounts repaid - -
Balance outstanding at end of year 1,135 1,135



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Page 2 continued...
DEPTSTUDIO LTD (REGISTERED NUMBER: 05170885)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 September 2017 and were signed by:





Mr P L Dixon - Director


Page 3