DANSTA ECOMMERCE LIMITED Accounts filed on 17-04-2014

DANSTA ECOMMERCE LIMITED - Company Information

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DANSTA ECOMMERCE LIMITED

Company Registration Number:
08493988 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 18th April 2013

End date: 17th April 2014

SUBMITTED

Company Information
for the Period Ended 17th April 2014

Director:		Sithabile Tshabalala






Registered office:		Tempus Court Bellfield Rd


		High Wycombe

		HP13 5HA
		GB-ENG



Company Registration Number:		08493988 (England and Wales)

Abbreviated Balance sheet
As at 17th April 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	4	1,261	-
Total fixed assets:		1,261	-
Current assets
Debtors:	5	3,515	-
Cash at bank and in hand:		566	-
Total current assets:		4,081	-
Creditors
Creditors: amounts falling due within one year	6	6,941	-
Net current assets (liabilities):		( 2,860 )	-
Total assets less current liabilities:		( 1,599 )	-
Creditors: amounts falling due after more than one year:	7	23,220	-
Total net assets (liabilities):		( 24,819 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 17th April 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	8	1	-
Profit and Loss account:		( 24,820 )	-
Total shareholders funds:		( 24,819 )	-

For the year ending 17 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sithabile Tshabalala
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 17th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements 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 small quantities sold during the test process of the website and related software, exclusive of VAT.

Tangible fixed assets depreciation policy

Computer has not been depreciated in this development phase.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) will be amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.

Notes to the Abbreviated Accounts
for the Period Ended 17th April 2014

4. Tangible assets

	Total
Cost	£
At 18th April 2013:	0
Additions:	1,261
At 17th April 2014:	1,261
Depreciation
At 18th April 2013:	0
Charge for year:	0
At 17th April 2014:	0
Net book value
At 17th April 2014:	1,261

Notes to the Abbreviated Accounts
for the Period Ended 17th April 2014

5. Debtors

	2014 £	£
Trade debtors:	1,065	-
Other debtors:	2,450	-
Total:	3,515	-

Other debtor represents a loan to a key employee.

Notes to the Abbreviated Accounts
for the Period Ended 17th April 2014

6. Creditors: amounts falling due within one year

	2014 £	£
Bank loans and overdrafts:	6,941	-
Total:	6,941	-

Notes to the Abbreviated Accounts
for the Period Ended 17th April 2014

7. Creditors: amounts falling due after more than one year

	2014 £	£
Other creditors:	23,220	-
Total:	23,220	-

Loan by director.

Notes to the Abbreviated Accounts
for the Period Ended 17th April 2014

8. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

DANSTA ECOMMERCE LIMITED Accounts filed on 17-04-2014