Abbreviated Company Accounts - DIRECT DISPLAYS & EXHIBITIONS LIMITED

Abbreviated Company Accounts - DIRECT DISPLAYS & EXHIBITIONS LIMITED

DIRECT DISPLAYS & EXHIBITIONS LIMITED - Company Information

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Registered Number 04521851

DIRECT DISPLAYS & EXHIBITIONS LIMITED

Abbreviated Accounts

31 July 2014

DIRECT DISPLAYS & EXHIBITIONS LIMITED Registered Number 04521851

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 73,656 98,209
73,656 98,209
Current assets
Stocks - 1,500
Debtors 504,083 643,550
Cash at bank and in hand 20,960 901
525,043 645,951
Creditors: amounts falling due within one year (254,995) (432,786)
Net current assets (liabilities) 270,048 213,165
Total assets less current liabilities 343,704 311,374
Provisions for liabilities (8,438) (8,438)
Total net assets (liabilities) 335,266 302,936
Capital and reserves
Called up share capital 1 1
Profit and loss account 335,265 302,935
Shareholders' funds 335,266 302,936
  • For the year ending 31 July 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.

Approved by the Board on 22 April 2015

And signed on their behalf by:
B Horner, Director

DIRECT DISPLAYS & EXHIBITIONS LIMITED Registered Number 04521851

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 August 2013 312,209
Additions -
Disposals (10,000)
Revaluations -
Transfers -
At 31 July 2014 302,209
Depreciation
At 1 August 2013 214,000
Charge for the year 24,553
On disposals (10,000)
At 31 July 2014 228,553
Net book values
At 31 July 2014 73,656
At 31 July 2013 98,209