Registered Number 06813717

DERBY CLAIMS LIMITED

Abbreviated Accounts

28 February 2016

DERBY CLAIMS LIMITED Registered Number 06813717

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,846 10,846
10,846 10,846
Current assets
Cash at bank and in hand 3,053 3,053
3,053 3,053
Net current assets (liabilities) 3,053 3,053
Total assets less current liabilities 13,899 13,899
Creditors: amounts falling due after more than one year (12,522 ) (12,522 )
Total net assets (liabilities) 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

  • For the year ending 28 February 2016 the company was entitled to exemption 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.

Approved by the Board on 14 November 2016

And signed on their behalf by:
Mohammed Akhalaq Afsar, Director

DERBY CLAIMS LIMITED Registered Number 06813717

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
£
Cost
At 1 March 2015 14,977
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 14,977
Depreciation
At 1 March 2015 4,131
Charge for the year -
On disposals -
At 28 February 2016 4,131
Net book values
At 28 February 2016 10,846
At 28 February 2015 10,846
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100