Abbreviated Company Accounts - DIGGER ATTACHMENTS LIMITED

Abbreviated Company Accounts - DIGGER ATTACHMENTS LIMITED


Registered Number 08616725

DIGGER ATTACHMENTS LIMITED

Abbreviated Accounts

31 July 2015

DIGGER ATTACHMENTS LIMITED Registered Number 08616725

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,200 1,049
1,200 1,049
Current assets
Debtors 3,127 3,987
Cash at bank and in hand 14,741 9,157
17,868 13,144
Creditors: amounts falling due within one year (18,661) (12,450)
Net current assets (liabilities) (793) 694
Total assets less current liabilities 407 1,743
Total net assets (liabilities) 407 1,743
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 406 1,742
Shareholders' funds 407 1,743
  • For the year ending 31 July 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 11 February 2016

And signed on their behalf by:
M S Kelsall, Director

DIGGER ATTACHMENTS LIMITED Registered Number 08616725

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents sales in the year excluding VAT, from the provision of services within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures & equipment are depreciated at a rate of 25% reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 August 2014 1,398
Additions 543
Disposals -
Revaluations -
Transfers -
At 31 July 2015 1,941
Depreciation
At 1 August 2014 349
Charge for the year 392
On disposals -
At 31 July 2015 741
Net book values
At 31 July 2015 1,200
At 31 July 2014 1,049
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary share of £1 each 1 1