Drumgar Poultry Limited - Abbreviated accounts

Drumgar Poultry Limited - Abbreviated accounts


Registered number
NI629098
Drumgar Poultry Limited
Abbreviated Accounts
29 February 2016
Drumgar Poultry Limited
Registered number: NI629098
Abbreviated Balance Sheet
as at 29 February 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 11,636 -
Creditors: amounts falling due within one year (12,471) -
Net current liabilities (12,471) -
Net liabilities (835) -
Capital and reserves
Called up share capital 3 100 -
Profit and loss account (935) -
Shareholders' funds (835) -
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.
Paul Gardiner
Director
Approved by the board on 11 October 2016
Drumgar Poultry Limited
Notes to the Abbreviated Accounts
for the year ended 29 February 2016
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.
2 Tangible fixed assets £
Cost
Additions 11,636
At 29 February 2016 11,636
Depreciation
At 29 February 2016 -
Net book value
At 29 February 2016 11,636
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100 -
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - 100
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