Abbreviated Company Accounts - D411Y LIMITED

Registered Number 08564089

D411Y LIMITED

Abbreviated Accounts

30 June 2014

D411Y LIMITED Registered Number 08564089

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	1,720
		1,720
Current assets
Debtors		10,529
Cash at bank and in hand		41,194
		51,723
Creditors: amounts falling due within one year		(44,447)
Net current assets (liabilities)		7,276
Total assets less current liabilities		8,996
Total net assets (liabilities)		8,996
Capital and reserves
Called up share capital		2
Profit and loss account		8,994
Shareholders' funds		8,996

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2015

And signed on their behalf by:
S Dally, Director

D411Y LIMITED Registered Number 08564089

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
Additions	2,293
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	2,293
Depreciation
Charge for the year	573
On disposals	-
At 30 June 2014	573
Net book values
At 30 June 2014	1,720