DISRUPTIVE DIMENSIONS LIMITED - Abbreviated accounts

DISRUPTIVE DIMENSIONS LIMITED - Company Information

Registered number

08132857

DISRUPTIVE DIMENSIONS LIMITED

CESSATION

ABBREVIATED ACCOUNTS

31 JULY 2015

DISRUPTIVE DIMENSIONS LIMITED

ABBREVIATED BALANCE SHEET

as at 31 July 2015
Company Registration No.		08132857


Notes				2015			2014
£					£
Fixed assets
Tangible assets		2		167			251

Current assets
Debtors			3,456			29,726

Creditors: amounts falling due within one year			(7,574)			(31,911)

Net current liabilities				(4,118)			(2,185)

Net liabilities				(3,951)			(1,934)

Capital and reserves
Called up share capital		3		100			100
Profit and loss account				(4,051)			(2,034)

Shareholders' funds				(3,951)			(1,934)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

Director's responsibilities:
-	The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-	The director acknowledges her responsibilities for complying with the requirements of the act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


Approved by the board on 27 April 2016



………………………………………
Anantini Krishnan Tatparanandam
Director

DISRUPTIVE DIMENSIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Going concern
	The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the company being able to trade profitably in the future and the continued support of the company's director who is also a shareholder. The financial statements do not include any adjustments that would result if the company continued to make losses and such support were withdrawn. If the company was unable to continue to trade, adjustments would have to be made to reduce the value of assets to their recoverable amounts, provide for further liabilities that may arise and to reclassify fixed assets and long term liabilities as current assets and liabilities. The shareholder and director has expressed their willingness to continue supporting the company for the foreseeable future and hence it is appropriate for the financial statements to be prepared on a going concern basis.

	Turnover
	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 fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:

	Fixtures, fittings and equipment			20% straight line

	Stocks
	Work in progress represents film costs incurred for productions not yet completed.


2	Tangible fixed assets					£

	Cost
	At 1 August 2014					417
	At 31 July 2015					417

	Depreciation
	At 1 August 2014					166
	Charge for the year					84
	At 31 July 2015					250

	Net book value
	At 31 July 2015					167
	At 31 July 2014					251


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100