Abbreviated Company Accounts - DYNERGY LTD

07447978 DYNERGY LTD 2013-11-30 false 2012-12-01 2013-11-30 true 07447978 2012-12-01 2013-11-30 07447978 2013-11-30 07447978 2012-11-30 07447978 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07447978 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 07447978

DYNERGY LTD

Abbreviated Accounts

30 November 2013

DYNERGY LTD Registered Number 07447978

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	334	659
		334	659
Current assets
Stocks		20,000	70,000
Debtors		115,181	55,299
Investments		262,392	87,465
Cash at bank and in hand		238,600	37,064
		636,173	249,828
Creditors: amounts falling due within one year		(163,710)	(37,567)
Net current assets (liabilities)		472,463	212,261
Total assets less current liabilities		472,797	212,920
Creditors: amounts falling due after more than one year		(277,719)	(170,615)
Total net assets (liabilities)		195,078	42,305
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		195,077	42,304
Shareholders' funds		195,078	42,305

For the year ending 30 November 2013 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 14 June 2014

And signed on their behalf by:
M McKenna, Director

DYNERGY LTD Registered Number 07447978

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life: Office Equipment - 25% straight line

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is calculated on a first in, first out basis.

Other accounting policies
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax.

2Tangible fixed assets

	£
Cost
At 1 December 2012	984
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	984
Depreciation
At 1 December 2012	325
Charge for the year	325
On disposals	-
At 30 November 2013	650
Net book values
At 30 November 2013	334
At 30 November 2012	659

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary share of £1 each	1	1