D.N.Y. Limited
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Registered number: |
07984354
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Abbreviated Balance Sheet |
as at 31 March 2015
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Notes |
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2015 |
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2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
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13,396 |
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|
562 |
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Current assets |
Debtors |
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38,964 |
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- |
Cash at bank and in hand |
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179,616 |
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137,982 |
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218,580 |
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137,982 |
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Creditors: amounts falling due within one year |
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(79,509) |
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(22,711) |
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Net current assets |
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139,071 |
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115,271 |
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Net assets |
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152,467 |
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115,833 |
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Capital and reserves |
Called up share capital |
3 |
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|
1 |
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|
1 |
Profit and loss account |
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152,466 |
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115,832 |
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Shareholders' funds |
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152,467 |
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115,833 |
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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.
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The 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.
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Dr. Yashvir Sunak |
Director |
Approved by the board on 2 December 2015
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D.N.Y. Limited
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Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover |
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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.
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Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
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Plant and machinery |
25% reducing balance
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Motor vehicles |
25% reducing balance
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2 |
Tangible fixed assets |
£ |
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Cost |
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At 1 April 2014 |
1,000 |
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Additions |
17,300 |
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At 31 March 2015 |
18,300 |
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Depreciation |
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At 1 April 2014 |
438 |
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Charge for the year |
4,466 |
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At 31 March 2015 |
4,904 |
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Net book value |
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At 31 March 2015 |
13,396 |
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At 31 March 2014 |
562 |
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3 |
Share capital |
Nominal |
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2015 |
|
2015 |
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2014 |
value |
Number |
£ |
£ |
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Allotted, called up and fully paid: |
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Ordinary shares
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£1 each |
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1 |
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1 |
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1 |
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