REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 30 OCTOBER 2015 TO 28 OCTOBER 2016 |
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FOR |
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DAYSBRIGHT LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 30 OCTOBER 2015 TO 28 OCTOBER 2016 |
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FOR |
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DAYSBRIGHT LTD |
DAYSBRIGHT LTD (REGISTERED NUMBER: 07052511) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Period 30 October 2015 to 28 October 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 |
DAYSBRIGHT LTD |
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COMPANY INFORMATION |
for the Period 30 October 2015 to 28 October 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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DAYSBRIGHT LTD (REGISTERED NUMBER: 07052511) |
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ABBREVIATED BALANCE SHEET |
28 October 2016 |
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28.10.16 | 29.10.15 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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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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DAYSBRIGHT LTD (REGISTERED NUMBER: 07052511) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Period 30 October 2015 to 28 October 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, excluding VAT. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Full provision is made for deferred tax assets and liabilities arising from all timing differences between the |
recognition of gains and losses in the financial statements and recognition in the tax computation. A net deferred |
tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits |
from which the future reversal of the underlying timing differences can be deducted. Deferred tax assets and |
liabilities are calculated at tax rates expected to be effective at the time the differences are expected to reverse. |
Deferred tax assets and liabilities are not discounted. |
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Going concern |
The director has prepared the financial statements on a going concern basis as he has reviewed the cash flow |
forecasts and working capital requirements of the company for the next 12 months. The director is confident that |
the company will be able to meet its liabilities as they fall due for the foreseeable future. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 30 October 2015 |
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Additions |
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At 28 October 2016 |
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DEPRECIATION |
At 30 October 2015 |
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Charge for period |
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At 28 October 2016 |
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NET BOOK VALUE |
At 28 October 2016 |
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At 29 October 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.10.16 | 29.10.15 |
value: | £ | £ |
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Ordinary | £1 |
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