Storm Dents Limited

STORM DENTS LIMITED - Company Information

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Registered number: 08868601

Storm Dents Limited

Abbreviated accounts

For The Year Ended 31 March 2016

Storm Dents Limited

Company No. 08868601

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		31 March 2016		Period to 31 March 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		3,750		-

			3,750		-
CURRENT ASSETS
Debtors		825		8,668
Cash at bank and in hand		77,438		28,633

		78,263		37,301
Creditors: Amounts Falling Due Within One Year		(23,114)		(15,563)

NET CURRENT ASSETS (LIABILITIES)			55,149		21,738

TOTAL ASSETS LESS CURRENT LIABILITIES			58,899		21,738

NET ASSETS			58,899		21,738

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			58,898		21,737

SHAREHOLDERS' FUNDS			58,899		21,738

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Storm Dents Limited

Company No. 08868601

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Liam Rayner

26th July 2016

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Storm Dents Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2015	-
Additions	5,000

As at 31 March 2016	5,000

Depreciation
As at 1 April 2015	-
Provided during the period	1,250

As at 31 March 2016	1,250

Net Book Value
As at 31 March 2016	3,750

As at 1 April 2015	-

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Storm Dents Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Share Capital

	Value	Number	31 March 2016	Period to 31 March 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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