Registered number
08467933
8DA ltd
Abbreviated Accounts
for the year ended 31 March 2016
8DA ltd
Registered number: 08467933
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 11,212 7,371
Current assets
Debtors 10,269 -
Cash at bank and in hand 15,140 17,053
25,409 17,053
Creditors: amounts falling due within one year (33,622) (22,512)
Net current liabilities (8,213) (5,459)
Total assets less current liabilities 2,999 1,912
Provisions for liabilities (2,242) (1,474)
Net assets 757 438
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 756 437
Shareholder's funds 757 438
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
_______________________________
R D James
Director
Approved by the board on 10 August 2016
8DA ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Furniture & equipment 25% on reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 April 2015 11,384
Additions 7,671
Disposals (146)
At 31 March 2016 18,909
Depreciation
At 1 April 2015 4,013
Charge for the year 3,741
On disposals (57)
At 31 March 2016 7,697
Net book value
At 31 March 2016 11,212
At 31 March 2015 7,371
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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