Deb J Limited - Filleted accounts

Deb J Limited
Registered number:		09197684
Balance Sheet
as at 30 September 2017

Notes			2017			2016
£				£
Fixed assets
Tangible assets	2		816			1,020

Current assets
Debtors	3	-			1,300
Cash at bank and in hand		7,985			3,753
		7,985			5,053

Creditors: amounts falling due within one year	4	(8,200)			(4,950)

Net current (liabilities)/assets			(215)			103

Net assets			601			1,123

Capital and reserves
Called up share capital			1			1
Profit and loss account			600			1,122

Shareholders' funds			601			1,123

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.
The 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Deborah Ajewole
Director
Approved by the board on 3 June 2018

Deb J Limited
Notes to the Accounts
for the year ended 30 September 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 October 2016			1,594
	At 30 September 2017			1,594

	Depreciation
	At 1 October 2016			574
	Charge for the year			204
	At 30 September 2017			778

	Net book value
	At 30 September 2017			816
	At 30 September 2016			1,020



3	Debtors	2017		2016
£			£

	Other debtors	-		1,300


4	Creditors: amounts falling due within one year	2017		2016
£			£

	Corporation tax	8,200		4,950


5	Other information

	Deb J Limited is a private company limited by shares and incorporated in England. Its registered office is:
	5 Dewey Road
	Dagenham
	Essex
	RM10 8AP

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