Accounts Submission


DESIGN DESIGN LIMITED

Company Registration Number:
01867119 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

DESIGN DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DESIGN DESIGN LIMITED

Company Information

for the Period Ended 31 March 2019




Director: HEADLEY GEORGE WILLIAM CARYER
Registered office: 4
The Larches
Faversham
England
ME13 7SQ
Company Registration Number: 01867119 (England and Wales)

DESIGN DESIGN LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

General printing

Political and charitable donations

None

Company policy on the employment of disabled persons

There are no disabled employees

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
HEADLEY GEORGE WILLIAM CARYER

This report was approved by the board of directors on 12 December 2019
And Signed On Behalf Of The Board By:

Name: HEADLEY GEORGE WILLIAM CARYER
Status: Director

DESIGN DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£

2018
£
Turnover 26,295 24,047
Other Income 0 0
Cost of Materials (14,356) (10,835)
Staff Costs (6,769) (7,544)
Depreciation and Writeoffs (306) (360)
Other charges (184) (410)
Tax on Profit (3,130) (0)
Profit or (Loss) for Period 1,550 4,898

DESIGN DESIGN LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
Called up share capital not paid: 4 4
FixedAssets: 5,989 6,972
Current assets: 10,793 8,744
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,119 ) ( 982 )
Net current assets (liabilities): 9,674 7,762
Total assets less current liabilities: 15,667 14,738
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,667 14,738
Capital and reserves: 15,667 14,738

DESIGN DESIGN LIMITED

Balance sheet continued

For the year ending 31 March 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 December 2019
And Signed On Behalf Of The Board By:

Name: HEADLEY GEORGE WILLIAM CARYER
Status: Director

The notes form part of these financial statements

DESIGN DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 2