Darren James Design Ltd - Abbreviated accounts 16.1

Darren James Design Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08253866 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Darren James Design Ltd

Darren James Design Ltd (Registered number: 08253866)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Darren James Design Ltd

Company Information
for the Year Ended 31 October 2016







DIRECTOR: D James





SECRETARY:





REGISTERED OFFICE: 4
Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR





REGISTERED NUMBER: 08253866 (England and Wales)





ACCOUNTANTS: Amity Management Consulting Ltd
Chartered Certified Accountants
04 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR

Darren James Design Ltd (Registered number: 08253866)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,869 1,050

CURRENT ASSETS
Debtors 15,576 10,293
Cash at bank and in hand 3,328 3,436
18,904 13,729
CREDITORS
Amounts falling due within one year 20,654 14,613
NET CURRENT LIABILITIES (1,750 ) (884 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

119

166

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 19 66
SHAREHOLDERS' FUNDS 119 166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 January 2017 and were signed by:





D James - Director


Darren James Design Ltd (Registered number: 08253866)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 3,744
Additions 2,340
At 31 October 2016 6,084
DEPRECIATION
At 1 November 2015 2,694
Charge for year 1,521
At 31 October 2016 4,215
NET BOOK VALUE
At 31 October 2016 1,869
At 31 October 2015 1,050

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
100 Ordinary 1 100 100

Darren James Design Ltd (Registered number: 08253866)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2016
and 31 October 2015:

31.10.16 31.10.15
£    £   
D James
Balance outstanding at start of year 4,261 -
Amounts advanced 1,523 4,261
Amounts repaid (4,261 ) -
Balance outstanding at end of year 1,523 4,261