Dream Toppings Limited

Dream Toppings Limited

DREAM TOPPINGS LIMITED - Company Information

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Dream Toppings Limited
true 1 July 2012 30 June 2013 30 June 2013 true false 06937913 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06937913 2012-06-30 06937913 2013-06-30 06937913 2012-07-01 2013-06-30 06937913 uk-gaap:RestatedAmount 2012-06-30 06937913 uk-gaap:RestatedAmount 2013-06-30 06937913 uk-gaap:NetGoodwill 2012-06-30 06937913 uk-gaap:NetGoodwill 2013-06-30 06937913 uk-gaap:NetGoodwill 2012-07-01 2013-06-30 06937913 uk-gaap:OtherIntangibleFixedAssets 2012-07-01 2013-06-30 06937913 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-30 06937913 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 06937913 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-06-30 06937913 uk-gaap:DevelopmentCosts 2012-06-30 06937913 uk-gaap:DevelopmentCosts 2013-06-30 06937913 uk-gaap:DevelopmentCosts 2012-07-01 2013-06-30 06937913 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-30 06937913 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Registered number: 06937913
Dream Toppings Limited
Abbreviated accounts
For The Year Ended 30 June 2013
Dream Toppings Limited
Company No. 06937913
Abbreviated Balance Sheet 30 June 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 56,404 45,886
56,404 45,886
CURRENT ASSETS
Stocks 5,800 5,800
Debtors 28,474 21,075
Cash at bank and in hand 7,612 622
41,886 27,497
Creditors: Amounts Falling Due Within One Year (354,321) (225,643)
NET CURRENT ASSETS (LIABILITIES) (312,435) (198,146)
TOTAL ASSETS LESS CURRENT LIABILITIES (256,031) (152,260)
NET ASSETS (256,031) (152,260)
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account (256,032) (152,261)
SHAREHOLDERS' FUNDS (256,031) (152,260)
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Dream Toppings Limited
Company No. 06937913
Abbreviated Balance Sheet (continued) 30 June 2013
For the year ending 30 June 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Ivan Rose
14 August 2014
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Dream Toppings Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Leasehold straight line over 10 years
Plant & Machinery 25% on reducing balance basis
Fixtures & Fittings 25% on reducing balance basis
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 July 2012 87,153
Additions 33,303
Disposals (16,901)
As at 30 June 2013 103,555
Depreciation
As at 1 July 2012 41,267
Provided during the period 14,132
Disposals (8,248)
As at 30 June 2013 47,151
Net Book Value
As at 30 June 2013 56,404
As at 1 July 2012 45,886
Page 3
Dream Toppings Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 June 2013
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
 
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