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REGISTERED NUMBER: 01256584 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2017

for

DENBURY DESIGNS LIMITED

DENBURY DESIGNS LIMITED (REGISTERED NUMBER: 01256584)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DENBURY DESIGNS LIMITED

Company Information
for the Year Ended 30 April 2017







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)

Balance Sheet
30 April 2017

30.4.17 30.4.16
Notes £    £   
FIXED ASSETS
Tangible assets 3 - 5,279

CURRENT ASSETS
Debtors 4 - 11
Cash at bank 6,722 8,550
6,722 8,561
CREDITORS
Amounts falling due within one year 5 (6,712 ) (3,590 )
NET CURRENT ASSETS 10 4,971
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

10,250

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings - 10,240
SHAREHOLDERS' FUNDS 10 10,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 July 2017 and were signed on its behalf by:



J Mclellan - Director


DENBURY DESIGNS LIMITED (REGISTERED NUMBER: 01256584)

Notes to the Financial Statements
for the Year Ended 30 April 2017

1. STATUTORY INFORMATION

Denbury Designs Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The directors have confirmed that they will close down the company after filing this accounts and will pay any
outstanding liabilities from their personal account.

DENBURY DESIGNS LIMITED (REGISTERED NUMBER: 01256584)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2016 8,000 318 9,604 3,609 21,531
Additions - - - 877 877
Disposals (2,531 ) (101 ) - (1,979 ) (4,611 )
At 30 April 2017 5,469 217 9,604 2,507 17,797
DEPRECIATION
At 1 May 2016 4,625 183 9,597 1,847 16,252
Charge for year 844 34 7 660 1,545
At 30 April 2017 5,469 217 9,604 2,507 17,797
NET BOOK VALUE
At 30 April 2017 - - - - -
At 30 April 2016 3,375 135 7 1,762 5,279

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Other debtors - 11

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade creditors - 1
Other creditors 6,712 3,589
6,712 3,590

6. RELATED PARTY DISCLOSURES

During the year, following dividends were paid to the directors of the company as they are also the shareholders:
1. Mr. John McLellan £4,910 in respect of 60% ordinary shares
2. Miss Jill E Sparks : £3,274 in respect of 40% ordinary shares

7. ULTIMATE CONTROLLING PARTY

The Company is under the control of Mr. John Mclellan who owns 60% of the issued capital of the company. Mr
John Mclellan is also the director of the company.