true
26 April 2013
30 April 2014
30 April 2014
true
false
08505847
true
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
08505847
2013-04-25
08505847
2014-04-30
08505847
2013-04-26
2014-04-30
08505847
uk-gaap:RestatedAmount
2013-04-25
08505847
uk-gaap:RestatedAmount
2014-04-30
08505847
uk-gaap:NetGoodwill
2013-04-25
08505847
uk-gaap:NetGoodwill
2014-04-30
08505847
uk-gaap:NetGoodwill
2013-04-26
2014-04-30
08505847
uk-gaap:OtherIntangibleFixedAssets
2013-04-26
2014-04-30
08505847
uk-gaap:IntangibleAssetsOtherThanGoodwill
2013-04-25
08505847
uk-gaap:IntangibleAssetsOtherThanGoodwill
2014-04-30
08505847
uk-gaap:IntangibleAssetsOtherThanGoodwill
2013-04-26
2014-04-30
08505847
uk-gaap:DevelopmentCosts
2013-04-25
08505847
uk-gaap:DevelopmentCosts
2014-04-30
08505847
uk-gaap:DevelopmentCosts
2013-04-26
2014-04-30
08505847
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2013-04-25
08505847
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2013-04-26
2014-04-30
08505847
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2014-04-30
08505847
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2013-04-26
2014-04-30
08505847
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2013-04-25
08505847
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2014-04-30
08505847
uk-gaap:PlantMachinery
2013-04-26
2014-04-30
08505847
uk-gaap:PlantMachinery
2013-04-25
08505847
uk-gaap:PlantMachinery
2014-04-30
08505847
uk-gaap:Vehicles
2013-04-26
2014-04-30
08505847
uk-gaap:Vehicles
2013-04-25
08505847
uk-gaap:Vehicles
2014-04-30
08505847
uk-gaap:FixturesFittings
2013-04-26
2014-04-30
08505847
uk-gaap:FixturesFittings
2013-04-25
08505847
uk-gaap:FixturesFittings
2014-04-30
08505847
uk-gaap:ComputerEquipment
2013-04-26
2014-04-30
08505847
uk-gaap:ComputerEquipment
2013-04-25
08505847
uk-gaap:ComputerEquipment
2014-04-30
08505847
uk-gaap:SharesListedFixedAssetInvestments
2013-04-25
08505847
uk-gaap:SharesListedFixedAssetInvestments
2013-04-26
2014-04-30
08505847
uk-gaap:SharesListedFixedAssetInvestments
2014-04-30
08505847
uk-gaap:SharesUnlistedFixedAssetInvestments
2013-04-25
08505847
uk-gaap:SharesUnlistedFixedAssetInvestments
2013-04-26
2014-04-30
08505847
uk-gaap:SharesUnlistedFixedAssetInvestments
2014-04-30
08505847
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2013-04-25
08505847
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2013-04-26
2014-04-30
08505847
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2014-04-30
08505847
uk-gaap:ProvisionsForBadDebts
2013-04-25
08505847
uk-gaap:ProvisionsForBadDebts
2013-04-26
2014-04-30
08505847
uk-gaap:ProvisionsForBadDebts
2014-04-30
08505847
uk-gaap:ProvisionsForDeferredTaxation
2013-04-25
08505847
uk-gaap:ProvisionsForDeferredTaxation
2013-04-26
2014-04-30
08505847
uk-gaap:ProvisionsForDeferredTaxation
2014-04-30
08505847
uk-gaap:OtherProvisions
2013-04-25
08505847
uk-gaap:OtherProvisions
2013-04-26
2014-04-30
08505847
uk-gaap:OtherProvisions
2014-04-30
08505847
uk-gaap:WithinOneYear
2013-04-25
08505847
uk-gaap:WithinOneYear
2013-04-26
2014-04-30
08505847
uk-gaap:WithinOneYear
2014-04-30
08505847
uk-gaap:AfterOneYear
2013-04-25
08505847
uk-gaap:AfterOneYear
2013-04-26
2014-04-30
08505847
uk-gaap:AfterOneYear
2014-04-30
08505847
uk-bus:AllOrdinaryShares
2014-04-30
08505847
uk-bus:AllOrdinaryShares
2013-04-25
08505847
uk-bus:OrdinaryShareClass1
2014-04-30
08505847
uk-bus:OrdinaryShareClass2
2014-04-30
08505847
uk-bus:OrdinaryShareClass3
2014-04-30
08505847
uk-bus:OrdinaryShareClass4
2014-04-30
08505847
uk-bus:OrdinaryShareClass5
2014-04-30
08505847
uk-bus:OrdinaryShareClass1
2013-04-26
2014-04-30
08505847
uk-bus:OrdinaryShareClass2
2013-04-26
2014-04-30
08505847
uk-bus:OrdinaryShareClass3
2013-04-26
2014-04-30
08505847
uk-bus:OrdinaryShareClass4
2013-04-26
2014-04-30
08505847
uk-bus:OrdinaryShareClass5
2013-04-26
2014-04-30
08505847
uk-bus:PreferenceShareClass1
2014-04-30
08505847
uk-bus:PreferenceShareClass2
2014-04-30
08505847
uk-bus:PreferenceShareClass3
2014-04-30
08505847
uk-bus:PreferenceShareClass4
2014-04-30
08505847
uk-bus:PreferenceShareClass5
2014-04-30
08505847
uk-bus:PreferenceShareClass1
2013-04-26
2014-04-30
08505847
uk-bus:PreferenceShareClass2
2013-04-26
2014-04-30
08505847
uk-bus:PreferenceShareClass3
2013-04-26
2014-04-30
08505847
uk-bus:PreferenceShareClass4
2013-04-26
2014-04-30
08505847
uk-bus:PreferenceShareClass5
2013-04-26
2014-04-30
08505847
uk-bus:CompanySecretary
2013-04-26
2014-04-30
08505847
uk-bus:RegisteredOffice
2013-04-26
2014-04-30
08505847
uk-bus:EntityAccountantsOrAuditors
2013-04-26
2014-04-30
08505847
uk-bus:EntityAccountantsOrAuditors
2014-04-30
08505847
uk-bus:MainBusiness
2013-04-26
2014-04-30
08505847
uk-bus:EntityBankers
2013-04-26
2014-04-30
08505847
uk-bus:EntityLawyersOrLegalAdvisers
2013-04-26
2014-04-30
08505847
uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment
uk-gaap:BeforeAnyAdjustmentsForExceptionalItems
2013-04-26
2014-04-30
08505847
uk-bus:HighestPaidDirector
2013-04-26
2014-04-30
08505847
uk-bus:HighestPaidDirector
2014-04-30
08505847
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2013-04-26
2014-04-30
08505847
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2013-04-26
2014-04-30
08505847
uk-bus:AllOrdinaryShares
uk-gaap:DividendsProposed
2013-04-26
2014-04-30
08505847
uk-bus:AllEntityOfficers
2013-04-26
2014-04-30
08505847
uk-gaap:InvestmentProperties
2013-04-25
08505847
uk-gaap:InvestmentProperties
2013-04-26
2014-04-30
08505847
uk-gaap:InvestmentProperties
2014-04-30
08505847
uk-gaap:IntellectualProperty
2013-04-26
2014-04-30
08505847
uk-gaap:IntellectualProperty
2013-04-25
08505847
uk-gaap:IntellectualProperty
2014-04-30
08505847
uk-countries:UnitedKingdom
2013-04-26
2014-04-30
08505847
uk-countries:Europe
2013-04-26
2014-04-30
08505847
uk-countries:NorthAmerica
2013-04-26
2014-04-30
08505847
uk-countries:SouthAmerica
2013-04-26
2014-04-30
08505847
uk-countries:Asia
2013-04-26
2014-04-30
08505847
uk-countries:RestWorldOutsideUK
2013-04-26
2014-04-30
08505847
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2013-04-26
2014-04-30
08505847
uk-gaap:LeasedTangibleFixedAssets
2013-04-26
2014-04-30
08505847
uk-gaap:AllSubsidiaries
2013-04-26
2014-04-30
08505847
uk-gaap:AllAssociates
2013-04-26
2014-04-30
08505847
dpl-gaap:CostSales
2013-04-25
08505847
dpl-gaap:CostSales
2014-04-30
08505847
dpl-gaap:CostSales
2013-04-26
2014-04-30
08505847
dpl-gaap:DistributionCosts
2013-04-26
2014-04-30
08505847
dpl-gaap:AdministrativeExpenses
2013-04-26
2014-04-30
08505847
uk-bus:Director1
2013-04-26
2014-04-30
Chartax Accountancy Ltd
Abbreviated accounts
For The Year Ended 30 April 2014
Abbreviated Balance Sheet
|
2014 |
|
Notes |
£ |
£ |
FIXED ASSETS |
Tangible assets |
2 |
|
337
|
|
|
|
|
|
|
|
337 |
Creditors: Amounts Falling Due Within One Year |
|
(1,143)
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(1,143)
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(806)
|
|
|
|
|
NET ASSETS |
|
|
(806)
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
3 |
|
100
|
Profit and Loss account |
|
|
(906)
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
(806)
|
|
|
|
|
For the year ending 30 April 2014 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
Page 1
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:
Fixtures & Fittings |
25% Reducing Balance Method
|
Computer Equipment |
25% Reducing Balance Method
|
Tangible Assets
|
|
Total |
Cost |
As at 26 April 2013 |
-
|
Additions |
450
|
|
|
As at 30 April 2014 |
450
|
|
|
Depreciation |
As at 26 April 2013 |
-
|
Provided during the period |
113
|
|
|
As at 30 April 2014 |
113
|
|
|
Net Book Value |
As at 30 April 2014 |
337
|
|
|
As at 26 April 2013 |
-
|
|
|
Page 2
Share Capital
|
Value |
Number |
2014 |
Allotted, called up and fully paid: |
£ |
|
£ |
Ordinary shares
|
1.000
|
100
|
100
|
|
|
|
|
|
|
|
Nominal value |
Number |
Amount |
Shares issued during the period: |
£ |
|
£ |
Ordinary shares
|
1.000
|
100
|
100 |
|
|
|
|
|
Page 3