Daisy Willow Limited - Limited company - abbreviated

REGISTERED NUMBER: 08120969 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Daisy Willow Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms S J Mulley

SECRETARY:

REGISTERED OFFICE:

265 Sandycombe Road

Kew Richmond

England

Surrey

TW9 3LU

REGISTERED NUMBER:

08120969 (England and Wales)

ACCOUNTANTS:

Accord Accountants

5 New Broadway

Hampton Road

Hampton Hill

Middlesex

TW12 1JG

FIXED ASSETS

Intangible assets

2

3,334

6,667

Tangible assets

3

1,099

360

4,433

7,027

CURRENT ASSETS

Debtors

1,098

544

Cash at bank

3,293

4,722

4,391

5,266

CREDITORS

Amounts falling due within one year

9,709

10,473

NET CURRENT LIABILITIES

(5,318

)

(5,207

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(885

)

1,820

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

(886

)

1,819

SHAREHOLDERS' FUNDS

(885

)

1,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 March 2015 and were signed by:

Ms S J Mulley - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

10,000

AMORTISATION

At 1 July 2013

3,333

Amortisation for year

3,333

At 30 June 2014

6,666

NET BOOK VALUE

At 30 June 2014

3,334

At 30 June 2013

6,667

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

509

Additions

990

At 30 June 2014

1,499

DEPRECIATION

At 1 July 2013

149

Charge for year

251

At 30 June 2014

400

NET BOOK VALUE

At 30 June 2014

1,099

At 30 June 2013

360

4.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

1

Share capital 1

1

Daisy Willow Limited - Limited company - abbreviated - 11.6

Daisy Willow Limited - Limited company - abbreviated - 11.6