Abbreviated Company Accounts - DANRON LIMITED

Abbreviated Company Accounts - DANRON LIMITED


Registered Number 02374039

DANRON LIMITED

Abbreviated Accounts

31 March 2016

DANRON LIMITED Registered Number 02374039

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 48,565 47,270
Cash at bank and in hand 4,815 -
53,380 47,270
Creditors: amounts falling due within one year (24,296) (25,814)
Net current assets (liabilities) 29,084 21,456
Total assets less current liabilities 29,084 21,456
Total net assets (liabilities) 29,084 21,456
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 28,984 21,356
Shareholders' funds 29,084 21,456
  • For the year ending 31 March 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 December 2016

And signed on their behalf by:
Haim Shelemey, Director

DANRON LIMITED Registered Number 02374039

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100