Abbreviated Company Accounts - DC2 FOODS LIMITED

Abbreviated Company Accounts - DC2 FOODS LIMITED

DC2 FOODS LIMITED - Company Information

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Registered Number 09026153

DC2 FOODS LIMITED

Abbreviated Accounts

31 May 2016

DC2 FOODS LIMITED Registered Number 09026153

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 55,000 55,000
Tangible assets 3 3,200 4,000
58,200 59,000
Current assets
Stocks 3,000 5,000
Debtors 665 -
Cash at bank and in hand 22,689 22,548
26,354 27,548
Creditors: amounts falling due within one year (10,882) (10,245)
Net current assets (liabilities) 15,472 17,303
Total assets less current liabilities 73,672 76,303
Creditors: amounts falling due after more than one year (87,328) (90,635)
Total net assets (liabilities) (13,656) (14,332)
Capital and reserves
Called up share capital 100 100
Profit and loss account (13,756) (14,432)
Shareholders' funds (13,656) (14,332)
  • For the year ending 31 May 2016 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 4 August 2016

And signed on their behalf by:
Mr D Chudasama, Director

DC2 FOODS LIMITED Registered Number 09026153

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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
At 1 June 2015 55,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 55,000
Amortisation
At 1 June 2015 -
Charge for the year -
On disposals -
At 31 May 2016 -
Net book values
At 31 May 2016 55,000
At 31 May 2015 55,000
3Tangible fixed assets
£
Cost
At 1 June 2015 4,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 4,000
Depreciation
At 1 June 2015 -
Charge for the year 800
On disposals -
At 31 May 2016 800
Net book values
At 31 May 2016 3,200
At 31 May 2015 4,000