Registered Number 04647803

DUPUY FLOORING LIMITED

Abbreviated Accounts

31 March 2016

DUPUY FLOORING LIMITED Registered Number 04647803

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 8,579 10,463
8,579 10,463
Current assets
Debtors 22,407 32,058
Cash at bank and in hand - 3,873
22,407 35,931
Creditors: amounts falling due within one year (28,466) (23,062)
Net current assets (liabilities) (6,059) 12,869
Total assets less current liabilities 2,520 23,332
Creditors: amounts falling due after more than one year - (5,937)
Total net assets (liabilities) 2,520 17,395
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,420 17,295
Shareholders' funds 2,520 17,395
  • 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 9 December 2016

And signed on their behalf by:
s dupuy, Director

DUPUY FLOORING LIMITED Registered Number 04647803

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 34,305
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 34,305
Depreciation
At 1 April 2015 23,842
Charge for the year 1,884
On disposals -
At 31 March 2016 25,726
Net book values
At 31 March 2016 8,579
At 31 March 2015 10,463