Abbreviated Company Accounts - DANIQUE TRADING LTD

DANIQUE TRADING LTD - Company Information

07191372 DANIQUE TRADING LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07191372 2013-04-01 2014-03-31 07191372 2014-03-31 07191372 2013-03-31 07191372 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07191372 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07191372

DANIQUE TRADING LTD

Abbreviated Accounts

31 March 2014

DANIQUE TRADING LTD Registered Number 07191372

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	6,000	7,000
Tangible assets	3	29,421	39,451
		35,421	46,451
Current assets
Stocks		4,500	4,000
Debtors		280	351
Cash at bank and in hand		9,452	12,050
		14,232	16,401
Creditors: amounts falling due within one year		(67,337)	(74,263)
Net current assets (liabilities)		(53,105)	(57,862)
Total assets less current liabilities		(17,684)	(11,411)
Creditors: amounts falling due after more than one year		-	(1,887)
Total net assets (liabilities)		(17,684)	(13,298)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(17,685)	(13,299)
Shareholders' funds		(17,684)	(13,298)

For the year ending 31 March 2014 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 31 January 2015

And signed on their behalf by:
Miss K Daniel, Director

DANIQUE TRADING LTD Registered Number 07191372

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 20% on cost
Equipment - 25% on cost
Improvements to Property - 10% on cost

2Intangible fixed assets

	£
Cost
At 1 April 2013	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	10,000
Amortisation
At 1 April 2013	3,000
Charge for the year	1,000
On disposals	-
At 31 March 2014	4,000
Net book values
At 31 March 2014	6,000
At 31 March 2013	7,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	68,912
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	68,912
Depreciation
At 1 April 2013	29,461
Charge for the year	10,030
On disposals	-
At 31 March 2014	39,491
Net book values
At 31 March 2014	29,421
At 31 March 2013	39,451

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1