Registered Number 06477072

TRULY MADLY DEEPLY LIMITED

Abbreviated Accounts

31 December 2015

TRULY MADLY DEEPLY LIMITED Registered Number 06477072

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,885 2,588
2,885 2,588
Current assets
Stocks 9,970 10,013
Cash at bank and in hand 10,938 10,842
20,908 20,855
Creditors: amounts falling due within one year (400) (400)
Net current assets (liabilities) 20,508 20,455
Total assets less current liabilities 23,393 23,043
Creditors: amounts falling due after more than one year (30,025) (30,471)
Total net assets (liabilities) (6,632) (7,428)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (6,634) (7,430)
Shareholders' funds (6,632) (7,428)
  • For the year ending 31 December 2015 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 12 September 2016

And signed on their behalf by:
SUSAN CORBIN, Director

TRULY MADLY DEEPLY LIMITED Registered Number 06477072

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 2,588
Additions 930
Disposals -
Revaluations -
Transfers -
At 31 December 2015 3,518
Depreciation
At 1 January 2015 -
Charge for the year 633
On disposals -
At 31 December 2015 633
Net book values
At 31 December 2015 2,885
At 31 December 2014 2,588
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2