Daybull Limited - Limited company accounts 16.1
Daybull Limited - Limited company accounts 16.1
REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements for the Year Ended 31 March 2016 |
for |
Daybull Limited |
Daybull Limited (Registered number: 08806229) |
Contents of the Financial Statements |
for the Year Ended 31 March 2016 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Income and Expenditure Account | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
Daybull Limited |
Company Information |
for the Year Ended 31 March 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Daybull Limited (Registered number: 08806229) |
Report of the Directors |
for the Year Ended 31 March 2016 |
The directors present their report with the financial statements of the company for the year ended 31 March 2016. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of Consultancy. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 April 2015 to the date of |
this report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 |
relating to small companies. |
ON BEHALF OF THE BOARD: |
Daybull Limited (Registered number: 08806229) |
Income and Expenditure Account |
for the Year Ended 31 March 2016 |
Period |
9.12.13 |
Year Ended | to |
31.3.16 | 31.3.15 |
Notes | £ | £ |
TURNOVER |
Administrative expenses |
OPERATING SURPLUS and |
SURPLUS ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
Tax on surplus on ordinary activities | 3 |
SURPLUS FOR THE FINANCIAL YEAR |
Daybull Limited (Registered number: 08806229) |
Balance Sheet |
31 March 2016 |
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The directors acknowledge their 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 surplus or deficit 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 financial statements were approved by the Board of Directors on behalf by: |
Daybull Limited (Registered number: 08806229) |
Notes to the Financial Statements |
for the Year Ended 31 March 2016 |
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 January 2015). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
2. | OPERATING SURPLUS |
The operating surplus is stated after charging: |
Period |
9.12.13 |
Year Ended | to |
31.3.16 | 31.3.15 |
£ | £ |
Directors' remuneration and other benefits etc |
3. | TAXATION |
Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 31 March 2016 nor |
for the period ended 31 March 2015. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors | - |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Taxation and social security |
Daybull Limited (Registered number: 08806229) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2016 |
6. | RESERVES |
Income |
and |
expenditure |
account |
£ |
Surplus for the year |
At 31 March 2016 |