Registration number:
for the Year Ended
Dai David Limited
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Dai David Limited - Registration number: 07108822
Balance Sheet as at 31 May 2016
Note |
2016 |
2015 |
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£ |
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£ |
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Dai David
Director
The notes on
pages
2
to
3
form an integral part of these financial statements.
Page 1
Dai David Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic lives at the following rates:
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Equipment |
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Current asset investments
Pensions
Investments in listed shares, held in the name of a director as nominee for the company.
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2015 |
644 |
644 |
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At 31 May 2016 |
644 |
644 |
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Depreciation |
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At 1 June 2015 |
324 |
324 |
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Charge for the year |
160 |
160 |
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At 31 May 2016 |
484 |
484 |
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Net book value |
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At 31 May 2016 |
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At 31 May 2015 |
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Dai David Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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