REGISTERED NUMBER: 08124773 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 June 2015 to 31 January 2016

for

Dupont Business Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms T G Withers

REGISTERED OFFICE:

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

REGISTERED NUMBER:

08124773 (England and Wales)

ACCOUNTANTS:

Sweeting & Smedley Limited

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

FIXED ASSETS

Tangible assets

2

-

444

CURRENT ASSETS

Debtors

85,920

33,800

Cash at bank

204,459

207,897

290,379

241,697

CREDITORS

Amounts falling due within one year

37,970

36,496

NET CURRENT ASSETS

252,409

205,201

TOTAL ASSETS LESS CURRENT LIABILITIES

252,409

205,645

CAPITAL AND RESERVES

Called up share capital

3

12

12

Profit and loss account

252,397

205,633

SHAREHOLDERS' FUNDS

252,409

205,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 director on 21 February 2016 and were signed by:

Ms T G Withers - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is not recognised in respect of all timing differences that have originated as it is not considered

material.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

858

Disposals

(858

)

At 31 January 2016

-

DEPRECIATION

At 1 June 2015

414

Eliminated on disposal

(414

)

At 31 January 2016

-

NET BOOK VALUE

At 31 January 2016

-

At 31 May 2015

444

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.5.15

value:

£

£

12

Ordinary

£1

12

12