back to DENBURY DESIGNS LIMITED detail Denbury Designs Limited - Abbreviated accounts 16.3
01256584 1.5.15 30.4.16 30.4.16 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure012565842015-04-30012565842016-04-30012565842015-05-012016-04-30012565842014-04-30012565842014-05-012015-04-30012565842015-04-3001256584ns12:England2015-05-012016-04-3001256584ns14:PoundSterling2015-05-012016-04-3001256584ns7:Director12015-05-012016-04-3001256584ns7:OrdinaryShareClass12015-05-012016-04-3001256584ns7:Director22015-05-012016-04-3001256584ns7:CompanySecretary2015-05-012016-04-3001256584ns7:RegisteredOffice2015-05-012016-04-3001256584ns7:EntityAccountantsOrAuditors2015-05-012016-04-3001256584ns7:OrdinaryShareClass12016-04-3001256584ns7:OrdinaryShareClass12015-04-30
REGISTERED NUMBER: 01256584 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

DENBURY DESIGNS LIMITED

DENBURY DESIGNS LIMITED (REGISTERED NUMBER: 01256584)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

DENBURY DESIGNS LIMITED

Company Information
for the Year Ended 30 April 2016







DIRECTORS: J Mclellan
Ms J E Sparks





SECRETARY: Ms J E Sparks





REGISTERED OFFICE: Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 01256584 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Chartered Accountants
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

DENBURY DESIGNS LIMITED (REGISTERED NUMBER: 01256584)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £   
FIXED ASSETS
Tangible assets 2 5,279 5,344

CURRENT ASSETS
Debtors 11 14
Cash at bank 8,550 10,844
8,561 10,858
CREDITORS
Amounts falling due within one year (717 ) (716 )
NET CURRENT ASSETS 7,844 10,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,123

15,486

CREDITORS
Amounts falling due after more than one year (2,873 ) (2,674 )
NET ASSETS 10,250 12,812

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 10,240 12,802
SHAREHOLDERS' FUNDS 10,250 12,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

DENBURY DESIGNS LIMITED (REGISTERED NUMBER: 01256584)

Abbreviated Balance Sheet - continued
30 April 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 January 2017 and were signed on its behalf by:





J Mclellan - Director


DENBURY DESIGNS LIMITED (REGISTERED NUMBER: 01256584)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 19,836
Additions 1,695
At 30 April 2016 21,531
DEPRECIATION
At 1 May 2015 14,492
Charge for year 1,760
At 30 April 2016 16,252
NET BOOK VALUE
At 30 April 2016 5,279
At 30 April 2015 5,344

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
10 Ordinary Shares 1 10 10