Dexter & Waddle Limited - Abbreviated accounts

Dexter & Waddle Limited - Abbreviated accounts


Registered number
06988677
Dexter & Waddle Limited
Unaudited Abbreviated Accounts
31 December 2015
Dexter & Waddle Limited
Registered number: 06988677
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Current assets
Stocks 18,257 50,753
Debtors 190,459 157,354
Cash at bank and in hand 86,841 18,014
295,557 226,121
Creditors: amounts falling due within one year (75,418) (67,704)
Net current assets 220,139 158,417
Net assets 220,139 158,417
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 220,039 158,317
Shareholders' funds 220,139 158,417
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.
The 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.
I Bapu
Director
Approved by the board on 26 September 2016
Dexter & Waddle Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 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 January 2015).
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.
Stocks
Stock is valued at the lower of cost and net realisable value.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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