DJFD Limited

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		-		1,211

		-		1,211
Creditors: Amounts Falling Due Within One Year		-		(1,211)

NET ASSETS			-		-

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			(1)		(1)

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr D A Johnstone

16/08/2016

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Asset written off

Tangible Assets


	Total
Cost	£
As at 1 July 2015	2,794
Disposals	(2,794)

As at 30 June 2016	-

Depreciation
As at 1 July 2015	2,794
Disposals	(2,794)

As at 30 June 2016	-

Net Book Value
As at 30 June 2016	-

As at 1 July 2015	-

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1