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Registered number: 9107240
Dernek Ltd.
Abbreviated accounts
For The Year Ended 29 June 2015
Mercury Accounting Services
Dernek Ltd.
Company No. 9107240
Abbreviated Balance Sheet 29 June 2015
Abbreviated Balance Sheet
2015
Notes
£
£
CURRENT ASSETS
Cash at bank and in hand
428
428
Creditors: Amounts Falling Due Within One Year
(428)
NET ASSETS
-
For the year ending 29 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs KAVITHA
ANBU
02/02/2016
Page 1
Dernek Ltd.
Notes to the Abbreviated Accounts
For The Year Ended 29 June 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.