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2016-02-29
08423854
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2015-03-01
2016-02-29
08423854
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2016-02-29
08423854
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2016-02-29
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2016-02-29
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2015-03-01
2016-02-29
08423854
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2015-02-28
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2016-02-29
08423854
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2016-02-29
08423854
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2015-02-28
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2016-02-29
08423854
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2015-03-01
2016-02-29
08423854
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2015-03-01
2016-02-29
08423854
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2015-03-01
2016-02-29
08423854
frs-countries:EnglandWales
2015-03-01
2016-02-29
Daylight Robbery Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
EAM London Limited
Chartered Accountants
20 Bunhill Row
London
EC1Y 8UE
Unaudited Financial Statements
Balance Sheet
Registered number:
08423854
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| CURRENT ASSETS |
| Debtors |
3
|
8,971
|
|
56,611
|
|
| Cash at bank and in hand |
|
86
|
|
8,768
|
|
| |
|
|
|
|
|
|
9,057
|
|
65,379
|
|
| Creditors: Amounts Falling Due Within One Year |
4
|
(23,621
)
|
|
(72,112
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
(14,564
)
|
|
(6,733
)
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(14,564
)
|
|
(6,733
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
(14,564
)
|
|
(6,733
)
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
5
|
|
7,570
|
|
7,570
|
| Share premium account |
|
|
142,500
|
|
142,500
|
| Profit and loss account |
|
|
(164,634
)
|
|
(156,803
)
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
(14,564)
|
|
(6,733)
|
| |
|
|
|
|
|
Page 1
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Share Premium |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
£ |
| As at 1 March 2015 |
7,570
|
-
|
(46,600
)
|
(39,030)
|
| Loss for the year and total comprehensive income |
-
|
-
|
(110,203
)
|
(110,203)
|
| |
|
|
|
|
| Arising on shares issued during the period |
-
|
142,500
|
-
|
142,500
|
| |
|
|
|
|
| As at 29 February 2016 and 1 March 2016 |
7,570
|
142,500
|
(156,803
)
|
(6,733)
|
| |
|
|
|
|
|
| Loss for the year and total comprehensive income |
-
|
-
|
(7,831
)
|
(7,831)
|
| |
|
|
|
|
| As at 28 February 2017 |
7,570
|
142,500
|
(164,634
)
|
(14,564)
|
| |
|
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
2,940
|
|
-
|
| Refundable Deposits |
587
|
|
1,470
|
| Other debtors (1) |
2,835
|
|
-
|
| Corporation tax recoverable assets |
-
|
|
44,504
|
| VAT |
1,824
|
|
7,137
|
| Directors' loan accounts |
785
|
|
3,500
|
| |
|
|
|
|
8,971
|
|
56,611
|
| |
|
|
|
4.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Trade creditors |
4,401
|
|
16,812
|
| Other creditors |
-
|
|
26,181
|
| Accruals and deferred income |
19,220
|
|
29,119
|
| |
|
|
|
|
23,621
|
|
72,112
|
| |
|
|
|
5.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
7570
|
7,570
|
|
7,570
|
| |
|
|
|
|
|
|
Page 4
Page 5
