Company Registration No. 8679161 (England and Wales)
DTY Brighton Limited
Abbreviated unaudited accounts
for the year ended 30 September 2016
DTY Brighton Limited
Abbreviated Balance Sheet
as at
30 September 2016
Tangible assets
2,224
3,334
Cash at bank and in hand
2,912
11,547
Creditors: amounts falling due within one year
(17,333)
(22,560)
Net current (liabilities)/assets
(1,254)
1,588
Called up share capital
2
2
Profit and loss account
968
4,920
Total shareholders' funds
970
4,922
For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 January 2015).
Approved by the board on 14 December 2016
D O'Hara
Director
Company Registration No. 8679161
DTY Brighton Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Fixtures & fittings
At 30 September 2016
5,554
Charge for the year
1,110
At 30 September 2016
3,330
At 30 September 2016
2,224
At 30 September 2015
3,334
3
Share capital
2016
2015
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2