REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 26 FEBRUARY 2015 TO 28 FEBRUARY 2016 |
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FOR |
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D19GAL LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 26 FEBRUARY 2015 TO 28 FEBRUARY 2016 |
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FOR |
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D19GAL LTD |
D19GAL LTD (REGISTERED NUMBER: 09459448) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 26 FEBRUARY 2015 TO 28 FEBRUARY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
D19GAL LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 26 FEBRUARY 2015 TO 28 FEBRUARY 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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D19GAL LTD (REGISTERED NUMBER: 09459448) |
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ABBREVIATED BALANCE SHEET |
28 FEBRUARY 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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D19GAL LTD (REGISTERED NUMBER: 09459448) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 26 FEBRUARY 2015 TO 28 FEBRUARY 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements 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 |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 28 February 2016 |
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DEPRECIATION |
Charge for period |
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At 28 February 2016 |
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NET BOOK VALUE |
At 28 February 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 |
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