Untitled Designing Limited

Untitled Designing Limited

UNTITLED DESIGNING LIMITED - Company Information

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Registered number: 06466737
Untitled Designing Limited
Abbreviated accounts
For The Year Ended 30 June 2014
Emmsar Accountancy

17 Chatsworth Avenue
Culcheth
Cheshire
WA3 4LD
Untitled Designing Limited
Company No. 06466737
Abbreviated Balance Sheet 30 June 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 2,177 2,069
2,177 2,069
CURRENT ASSETS
Stocks 1,000 1,000
Debtors 39,220 29,466
Cash at bank and in hand 12,917 17,557
53,137 48,023
Creditors: Amounts Falling Due Within One Year (51,502) (45,522)
NET CURRENT ASSETS (LIABILITIES) 1,635 2,501
TOTAL ASSETS LESS CURRENT LIABILITIES 3,812 4,570
NET ASSETS 3,812 4,570
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 3,810 4,568
SHAREHOLDERS' FUNDS 3,812 4,570
Page 1
Untitled Designing Limited
Company No. 06466737
Abbreviated Balance Sheet (continued) 30 June 2014
For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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 James Cox
25/03/2015
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Untitled Designing Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2014
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:
Plant & Machinery 25% written down value
Fixtures & Fittings 25% written down value
Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
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 2013 4,664
Additions 834
As at 30 June 2014 5,498
Depreciation
As at 1 July 2013 2,595
Provided during the period 726
As at 30 June 2014 3,321
Net Book Value
As at 30 June 2014 2,177
As at 1 July 2013 2,069
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Untitled Designing Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 June 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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