DESIGN BROTHERS LIMITED Accounts filed on 30-06-2014

DESIGN BROTHERS LIMITED Accounts filed on 30-06-2014

DESIGN BROTHERS LIMITED - Company Information

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DESIGN BROTHERS LIMITED




Company Registration Number:
03256316 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

DESIGN BROTHERS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: J L Rother
P A Davies
J C Rother
Company secretary: J L Rother
Registered office: 28 Station Road
South Norwood
London
SE25 5AG
Company Registration Number: 03256316 (England and Wales)

DESIGN BROTHERS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,465 2,312
Total fixed assets: 2,465 2,312
Current assets
Debtors: 11,501 20,406
Cash at bank and in hand: 335 11,021
Total current assets: 11,836 31,427
Creditors
Creditors: amounts falling due within one year 21,251 29,943
Net current assets (liabilities): ( 9,415 ) 1,484
Total assets less current liabilities: ( 6,950 ) 3,796
Total net assets (liabilities): ( 6,950 ) 3,796

The notes form part of these financial statements

DESIGN BROTHERS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 20 20
Profit and Loss account: ( 6,970 ) 3,776
Total shareholders funds: ( 6,950 ) 3,796

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.

The financial statements were approved by the Board of Directors on 27 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J L Rother
Status: Director

The notes form part of these financial statements

DESIGN BROTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention, and in accordance with applicable accounting standards for small companies.

    Turnover policy

    Turnover represents the sale of goods and services (excluding VAT) wholly within the UK.

    Tangible fixed assets depreciation policy

    Office Equipment is depreciated by 25% reducing balance method.

DESIGN BROTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 8,877
    Additions: 975
    At 30th June 2014: 9,852
    Depreciation
    At 01st July 2013: 6,565
    Charge for year: 822
    At 30th June 2014: 7,387
    Net book value
    At 30th June 2014: 2,465
    At 30th June 2013: 2,312

DESIGN BROTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1.00
    1.00
    		20
    Total share capital: 20
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1.00
    1.00
    		20
    Total share capital: 20