Abbreviated Company Accounts - & DAUGHTER LIMITED

& DAUGHTER LIMITED - Company Information

08684770 & DAUGHTER LIMITED 2016-09-27 false 2015-09-30 2016-09-27 true 08684770 2015-09-30 2016-09-27 08684770 2016-09-27 08684770 2015-09-29 08684770 uk-gaap-cd-bus:Director1 2015-09-30 2016-09-27 08684770 uk-gaap-cd-bus:Director2 2015-09-30 2016-09-27 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 2016-09-27 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-27 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 2016-09-27 uk-gaap-cd-bus:OrdinaryShareClass2 2016-09-27 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass3 2015-09-30 2016-09-27 uk-gaap-cd-bus:OrdinaryShareClass3 2016-09-27 uk-gaap-cd-bus:OrdinaryShareClass3 2015-09-29 iso4217:GBP shares

Registered Number 08684770

& DAUGHTER LIMITED

Abbreviated Accounts

27 September 2016

& DAUGHTER LIMITED Registered Number 08684770

Abbreviated Balance Sheet as at 27 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,957	2,805
		1,957	2,805
Current assets
Stocks		20,000	20,000
Debtors		182,688	162,265
Cash at bank and in hand		10,453	74,413
		213,141	256,678
Creditors: amounts falling due within one year		(158,138)	(255,103)
Net current assets (liabilities)		55,003	1,575
Total assets less current liabilities		56,960	4,380
Total net assets (liabilities)		56,960	4,380
Capital and reserves
Called up share capital	3	102	102
Profit and loss account		56,858	4,278
Shareholders' funds		56,960	4,380

For the year ending 27 September 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 31 January 2018

And signed on their behalf by:
E Reid, Director

& DAUGHTER LIMITED Registered Number 08684770

Notes to the Abbreviated Accounts for the period ended 27 September 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33.33% reducing balance
Fixtures, fittings and equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 30 September 2015	5,745
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 27 September 2016	5,745
Depreciation
At 30 September 2015	2,940
Charge for the year	848
On disposals	-
At 27 September 2016	3,788
Net book values
At 27 September 2016	1,957
At 29 September 2015	2,805

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
1 A Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each	1	1