Abbreviated Company Accounts - SPLASH DESIGN LIMITED

SPLASH DESIGN LIMITED - Company Information

Registered Number 03470253

SPLASH DESIGN LIMITED

Abbreviated Accounts

31 March 2016

SPLASH DESIGN LIMITED Registered Number 03470253

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	23,704	26,831
		23,704	26,831
Current assets
Debtors		213,301	189,934
Cash at bank and in hand		-	1,040
		213,301	190,974
Creditors: amounts falling due within one year		(182,696)	(174,564)
Net current assets (liabilities)		30,605	16,410
Total assets less current liabilities		54,309	43,241
Creditors: amounts falling due after more than one year		(50,000)	-
Provisions for liabilities		(3,343)	(3,343)
Total net assets (liabilities)		966	39,898
Capital and reserves
Called up share capital		2	2
Profit and loss account		964	39,896
Shareholders' funds		966	39,898

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 24 December 2016

And signed on their behalf by:
N M Blythe, Director

SPLASH DESIGN LIMITED Registered Number 03470253

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	63,846
Additions	4,750
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	68,596
Depreciation
At 1 April 2015	37,015
Charge for the year	7,877
On disposals	-
At 31 March 2016	44,892
Net book values
At 31 March 2016	23,704
At 31 March 2015	26,831