Abbreviated Company Accounts - DRESS CIRCLE OF LONDON LIMITED

DRESS CIRCLE OF LONDON LIMITED - Company Information

07359397 DRESS CIRCLE OF LONDON LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 07359397 2013-05-01 2014-04-30 07359397 2014-04-30 07359397 2013-04-30 07359397 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 07359397 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 07359397

DRESS CIRCLE OF LONDON LIMITED

Abbreviated Accounts

30 April 2014

DRESS CIRCLE OF LONDON LIMITED Registered Number 07359397

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	3,333	4,333
		3,333	4,333
Current assets
Stocks		30,000	20,000
Debtors		5,150	2,716
Cash at bank and in hand		499	1,598
		35,649	24,314
Creditors: amounts falling due within one year		(24,472)	(61,517)
Net current assets (liabilities)		11,177	(37,203)
Total assets less current liabilities		14,510	(32,870)
Creditors: amounts falling due after more than one year		(86,336)	(17,070)
Total net assets (liabilities)		(71,826)	(49,940)
Capital and reserves
Called up share capital	3	100	100
Other reserves		(51,040)	-
Profit and loss account		(20,886)	(50,040)
Shareholders' funds		(71,826)	(49,940)

For the year ending 30 April 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 18 January 2015

And signed on their behalf by:
Leon Allan, Director

DRESS CIRCLE OF LONDON LIMITED Registered Number 07359397

Notes to the Abbreviated Accounts for the period ended 30 April 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
Turnover represents net invoiced sales of goods sold and services supplied, excluding Value Added Tax.

Intangible assets amortisation policy
Represents the cost of purchased goodwill which is amortised over its estimated useful life of 5 years.

2Intangible fixed assets

	£
Cost
At 1 May 2013	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	5,000
Amortisation
At 1 May 2013	667
Charge for the year	1,000
On disposals	-
At 30 April 2014	1,667
Net book values
At 30 April 2014	3,333
At 30 April 2013	4,333

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 A Ordinary shares of £1 each	100	100

100 Ordinary shares of £1 each