Abbreviated Company Accounts - DYNEEMA LIMITED

Abbreviated Company Accounts - DYNEEMA LIMITED

DYNEEMA LIMITED - Company Information

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Registered Number 06937296

DYNEEMA LIMITED

Abbreviated Accounts

30 June 2014

DYNEEMA LIMITED Registered Number 06937296

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 110,035 18,370
110,035 18,370
Current assets
Debtors 630,509 364,986
Cash at bank and in hand 33,812 121,252
664,321 486,238
Creditors: amounts falling due within one year (687,384) (467,257)
Net current assets (liabilities) (23,063) 18,981
Total assets less current liabilities 86,972 37,351
Provisions for liabilities (2,750) (2,750)
Total net assets (liabilities) 84,222 34,601
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 83,222 33,601
Shareholders' funds 84,222 34,601
  • For the year ending 30 June 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 25 February 2015

And signed on their behalf by:
Ram Sukhdev Bhana, Director

DYNEEMA LIMITED Registered Number 06937296

Notes to the Abbreviated Accounts for the period ended 30 June 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 July 2013 30,209
Additions 126,229
Disposals -
Revaluations -
Transfers -
At 30 June 2014 156,438
Depreciation
At 1 July 2013 11,839
Charge for the year 34,564
On disposals -
At 30 June 2014 46,403
Net book values
At 30 June 2014 110,035
At 30 June 2013 18,370