Darren James Design Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08253866 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Darren James Design Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D James

SECRETARY:

REGISTERED OFFICE:

4

Whitchurch Parade

Whitchurch Lane

Edgware

Middlesex

HA8 6LR

REGISTERED NUMBER:

08253866 (England and Wales)

ACCOUNTANTS:

Amity Management Consulting Ltd

Chartered Certified Accountants

04 Whitchurch Parade

Whitchurch Lane

Edgware

Middlesex

HA8 6LR

FIXED ASSETS

Tangible assets

2

1,050

1,985

CURRENT ASSETS

Debtors

10,293

8,820

Cash at bank and in hand

3,436

5,795

13,729

14,615

CREDITORS

Amounts falling due within one year

14,613

16,420

NET CURRENT LIABILITIES

(884

)

(1,805

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

166

180

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

66

80

SHAREHOLDERS' FUNDS

166

180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 July 2016 and were signed by:

D James - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

3,744

DEPRECIATION

At 1 November 2014

1,759

Charge for year

935

At 31 October 2015

2,694

NET BOOK VALUE

At 31 October 2015

1,050

At 31 October 2014

1,985

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

100

Ordinary

1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2015

and 31 October 2014:

31.10.15

31.10.14

£

D James

Balance outstanding at start of year

-

Amounts advanced

4,261

-

Amounts repaid

-

Balance outstanding at end of year

4,261

-