Abbreviated Company Accounts - DC2 FOODS LIMITED

Abbreviated Company Accounts - DC2 FOODS LIMITED

DC2 FOODS LIMITED - Company Information

Print Friendly Version

Registered Number 09026153

DC2 FOODS LIMITED

Abbreviated Accounts

31 May 2015

DC2 FOODS LIMITED Registered Number 09026153

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015
£
Fixed assets
Intangible assets 2 55,000
Tangible assets 3 4,000
59,000
Current assets
Stocks 5,000
Cash at bank and in hand 22,548
27,548
Creditors: amounts falling due within one year (10,245)
Net current assets (liabilities) 17,303
Total assets less current liabilities 76,303
Creditors: amounts falling due after more than one year (90,635)
Total net assets (liabilities) (14,332)
Capital and reserves
Called up share capital 100
Profit and loss account (14,432)
Shareholders' funds (14,332)
  • For the year ending 31 May 2015 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 31 January 2016

And signed on their behalf by:
D Chudasama, Director

DC2 FOODS LIMITED Registered Number 09026153

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Intangible fixed assets
£
Cost
Additions 55,000
Disposals -
Revaluations -
Transfers -
At 31 May 2015 55,000
Amortisation
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 55,000

Goodwill

3Tangible fixed assets
£
Cost
Additions 4,000
Disposals -
Revaluations -
Transfers -
At 31 May 2015 4,000
Depreciation
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 4,000

Motor