D Pia Ltd,Ltd - Accounts


2015-02-27 true false Private Limited Company SC499082 2016-05-31 SC499082 2015-02-27 2016-05-31 SC499082 uk-bus:Director1 2015-02-27 2016-05-31 iso4217:GBP
D Pia Ltd
For the period ended 31 May 2016
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC499082
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Contents Page
D Pia Ltd
For the period ended 31 May 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
D Pia Ltd
As at 31 May 2016
SC499082
Registered Number :
£
2016
Notes
Current assets
Debtors
814
Cash at bank and in hand
5,584
6,398
Creditors: amounts falling due within one year
(5,856)
542
Net current assets
Total assets less current liabilities
542
542
Net assets/liabilities
Capital and reserves
Called up share capital
100
Profit and loss account
442
542
Shareholders funds
For the period ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 11 November 2016
D Pia Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
D Pia Ltd
For the period ended 31 May 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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