Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Double Happiness (Ballymena) Limited
(Registration number:
NI626003
)
Abbreviated Balance Sheet
at
31 July 2016
Note |
31 July 2016
|
31 July 2015
|
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
- |
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Debtors |
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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 liabilities |
( |
( |
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Net (liabilities)/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' (deficit)/funds |
( |
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1
Double Happiness (Ballymena) Limited
(Registration number:
NI626003
)
Abbreviated Balance Sheet
at
31 July 2016
......... continued
Approved by the director on
.........................................
Mr Wai Leung Tang
Director
2
Double Happiness (Ballymena) Limited
Notes to the Abbreviated Accounts
for the
Year Ended
31 July 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
|
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Fixtures and fittings |
|
Hire purchase and leasing
Fixed assets |
Tangible assets
|
Total
|
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Cost |
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At 1 August 2015 |
1,600 |
1,600 |
||||
At 31 July 2016 |
1,600 |
1,600 |
||||
Depreciation |
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At 1 August 2015 |
320 |
320 |
||||
Charge for the year |
320 |
320 |
||||
At 31 July 2016 |
640 |
640 |
||||
Net book value |
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At 31 July 2016 |
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At 31 July 2015 |
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Double Happiness (Ballymena) Limited
Notes to the Abbreviated Accounts
for the
Year Ended
31 July 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
31 July 2016 |
31 July 2015 |
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No. |
£ |
No. |
£ |
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