DD-Phones Ltd - Abbreviated accounts


Registered number
07849380
DD-Phones Ltd
Abbreviated Accounts
30 November 2015
DD-Phones Ltd
Registered number: 07849380
Abbreviated Balance Sheet
as at 30 November 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 400 600
Current assets
Stocks 1,698 1,352
Cash at bank and in hand 27 745
1,725 2,097
Creditors: amounts falling due within one year (2,505) (2,249)
Net current liabilities (780) (152)
Net (liabilities)/assets (380) 448
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (381) 447
Shareholders' funds (380) 448
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr Kamaljeet Singh Gurwara
Director
Approved by the board on 11 August 2016
DD-Phones Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 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).
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.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 December 2014 1,000
At 30 November 2015 1,000
Depreciation
At 1 December 2014 400
Charge for the year 200
At 30 November 2015 600
Net book value
At 30 November 2015 400
At 30 November 2014 600
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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