Abbreviated Company Accounts - DEELAD LIMITED

Abbreviated Company Accounts - DEELAD LIMITED


Registered Number 08422935

DEELAD LIMITED

Abbreviated Accounts

29 February 2016

DEELAD LIMITED Registered Number 08422935

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 50 50
50 50
Current assets
Stocks - 20,348
Cash at bank and in hand 44,831 31,807
44,831 52,155
Creditors: amounts falling due within one year (4,121) (18,314)
Net current assets (liabilities) 40,710 33,841
Total assets less current liabilities 40,760 33,891
Total net assets (liabilities) 40,760 33,891
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 40,660 33,791
Shareholders' funds 40,760 33,891
  • For the year ending 29 February 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.

Approved by the Board on 29 November 2016

And signed on their behalf by:
S Duncan, Director

DEELAD LIMITED Registered Number 08422935

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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.

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Fixed assets Investments
Cost
At 1 March 2015 and 29 February 2016 £50

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100