Desnor Limited,Ltd - Accounts

Desnor Limited,Ltd - Accounts

DESNOR LIMITED - Company Information

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2013-12-01 true false Private Limited Company 07069324 2014-11-30 07069324 2013-12-01 2014-11-30 07069324 2013-11-30 07069324 2012-12-01 2013-11-30 07069324 uk-bus:Director1 2013-12-01 2014-11-30 07069324 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 07069324 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 iso4217:GBP
Desnor Limited
For the year ended 30 November 2014
England and Wales
Registered Number: 07069324
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Contents Page
Desnor Limited
For the year ended 30 November 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Desnor Limited
Accountants' Report
For the year ended 30 November 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 November 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Northumberland Accountants & Tax Advisers
77 The Gables
Widdrington
Morpeth
Northumberland
NE61 5RB
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Abbreviated Balance Sheet
Desnor Limited
As at 30 November 2014
07069324
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
103
138
Investments
70,350
-
103
70,488
Current assets
Debtors
1,535
91,680
Cash at bank and in hand
50,526
84,344
142,206
85,879
Creditors: amounts falling due within one year
(27,515)
(4,972)
58,364
137,234
Net current assets
Total assets less current liabilities
137,337
128,852
137,337
Net assets
128,852
Capital and reserves
Called up share capital
2
2
Profit and loss account
137,335
128,850
137,337
128,852
Shareholders funds
For the year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 19 March 2015
Mrs Margaret Thomas Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Desnor Limited
For the year ended 30 November 2014
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currency
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange
ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the
transaction. All foreign exchange differences are included to the profit and loss account.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% per annum on cost
Fixtures and Fittings
20% per annum on cost
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
172
At 01 December 2013
At 30 November 2014
172
Depreciation
34
At 01 December 2013
35
Charge for year
69
At 30 November 2014
Net book values
At 30 November 2014
103
138
At 30 November 2013
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