Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
D.S.M. Lawn Care Limited
Contents
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D.S.M. Lawn Care Limited
(Registration number: 07428182)
Abbreviated Balance Sheet at 30 November 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Approved by the director on
.........................................
Mr David Smallman
Director
1
D.S.M. Lawn Care Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their useful lives
Asset class |
Depreciation method and rate |
Plant and machinery |
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Office Equipment |
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Hire purchase and leasing
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2014 |
3,724 |
3,724 |
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At 30 November 2015 |
3,724 |
3,724 |
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Depreciation |
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At 1 December 2014 |
2,895 |
2,895 |
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Charge for the year |
745 |
745 |
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At 30 November 2015 |
3,640 |
3,640 |
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Net book value |
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At 30 November 2015 |
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At 30 November 2014 |
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D.S.M. Lawn Care Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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