DURHAM ORGANICS LIMITED
|
Registered number: |
03065223
|
Abbreviated Balance Sheet |
as at 31 March 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Creditors: amounts falling due within one year |
|
|
(11,941) |
|
|
(13,858) |
|
Net current liabilities |
|
|
|
(11,941) |
|
|
(13,858) |
|
Total assets less current liabilities |
|
|
|
(11,941) |
|
|
(13,858) |
|
Creditors: amounts falling due after more than one year |
|
|
|
(36,140) |
|
|
(32,226) |
|
|
|
Net liabilities |
|
|
|
(48,081) |
|
|
(46,084) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Revaluation reserve |
|
|
|
5,000 |
|
|
5,000 |
Profit and loss account |
|
|
|
(53,083) |
|
|
(51,086) |
|
Shareholders' funds |
|
|
|
(48,081) |
|
|
(46,084) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Dr S H Imam |
Director |
Approved by the board on 30 November 2016
|
|
DURHAM ORGANICS LIMITED
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Notes to the Abbreviated Accounts |
for the year ended 31 March 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
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.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
Fully depreciated - nil value as at 31 March 2015
|
|
|
Stocks |
|
No stock in hand |
|
|
|
2 |
tangible Fixed Assets |
£ |
|
|
Cost |
49,032 |
|
At 31 March 2016 |
49,032 |
|
|
|
|
|
|
|
|
Depreciation |
49,032 |
|
At 31 March 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
49,032 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|