Registered number
06813717
Derby Claims Ltd
Abbreviated Accounts
28 February 2015
Derby Claims Ltd
Registered number: 06813717
Abbreviated Balance Sheet
as at 28 February 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,846 10,846
10,846 10,846
Current assets
Cash at bank and in hand 3,053 3,403
3,053 3,403
Creditors: amounts falling due within one year (12,522) (12,872)
Net current liabilities (9,469) (9,469)
Total assets less current liabilities 1,377 1,377
Net assets 1,377 1,377
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,277 1,277
Shareholders' funds 1,377 1,377
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mohammed Akhalaq Afsar
Director
Approved by the board on 7 December 2015
Derby Claims Ltd
Notes to the Abbreviated Accounts
for the year ended 28 February 2015
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.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
2 Tangible fixed assets £
Cost
At 1 March 2014 14,977
Additions -
Surplus on revaluation -
Disposals -
At 28 February 2015 14,977
Depreciation
At 1 March 2014 4,131
Charge for the year -
Surplus on revaluation -
On disposals -
At 28 February 2015 4,131
Net book value
At 28 February 2015 10,846
At 28 February 2014 10,846
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100 100
B Ordinary shares £1 each - - -
100 100
Preference shares £1 each - - -
100 100
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