ANTISOCIAL_DRAGON_LIMITED - Accounts

ANTISOCIAL DRAGON LIMITED - Company Information

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Company Registration No. 09623915 (England and Wales)

ANTISOCIAL DRAGON LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2016

ANTISOCIAL DRAGON LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ANTISOCIAL DRAGON LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2016

- 1 -

2016

Notes

Fixed assets

Tangible assets

241

Current assets

Cash at bank and in hand

3,449

Creditors: amounts falling due within one year

(2,604)

Net current assets

845

Total assets less current liabilities

1,086

Capital and reserves

Called up share capital

Profit and loss account

1,085

Shareholder's funds

1,086

For the financial period ended 30 June 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 of its financial statements for the period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 2 September 2016

Mr G Di Santo

Director

Company Registration No. 09623915

ANTISOCIAL DRAGON LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 JUNE 2016

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

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 less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

3 years on cost

Fixed assets

Tangible assets

Cost

At 4 June 2015

Additions

362

At 30 June 2016

362

Depreciation

At 4 June 2015

Charge for the period

121

At 30 June 2016

121

Net book value

At 30 June 2016

241

Share capital

2016

Allotted, called up and fully paid

1 Ordinary share of £1 each