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REGISTERED NUMBER: 05362177 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

DEAN BULL LIMITED
DEAN BULL LIMITED (REGISTERED NUMBER: 05362177)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
DEAN BULL LIMITED

COMPANY INFORMATION
for the Year Ended 29 February 2016







DIRECTOR: D R Bull





SECRETARY: Ms M Jones





REGISTERED OFFICE: 10 The Circle
Harborne
Birmingham
West Midlands
B17 9ED





REGISTERED NUMBER: 05362177 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
90 High Street
Brownhills
Walsall
West Midlands
WS8 6EW
DEAN BULL LIMITED (REGISTERED NUMBER: 05362177)

ABBREVIATED BALANCE SHEET
29 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 850 1,121

CURRENT ASSETS
Debtors 5,283 3,220
Cash at bank 843 2,087
6,126 5,307
CREDITORS
Amounts falling due within one year 6,790 5,960
NET CURRENT LIABILITIES (664 ) (653 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

186

468

PROVISIONS FOR LIABILITIES 170 224
NET ASSETS 16 244

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 15 243
SHAREHOLDERS' FUNDS 16 244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 4 November 2016 and were signed by:




D R Bull - Director

DEAN BULL LIMITED (REGISTERED NUMBER: 05362177)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 29 February 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).

Turnover
Turnover represents net invoiced sales of goods, 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.

Tools & equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 March 2015
and 29 February 2016 6,823
DEPRECIATION
At 1 March 2015 5,702
Charge for year 271
At 29 February 2016 5,973
NET BOOK VALUE
At 29 February 2016 850
At 28 February 2015 1,121

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1
DEAN BULL LIMITED (REGISTERED NUMBER: 05362177)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 29 February 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2016 and
28 February 2015:

2016 2015
£    £   
D R Bull
Balance outstanding at start of year 3,220 4,975
Amounts advanced 4,918 -
Amounts repaid (3,220 ) (1,755 )
Balance outstanding at end of year 4,918 3,220

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