DRAGON AV LTD Accounts filed on 31-07-2014

DRAGON AV LTD Accounts filed on 31-07-2014

DRAGON AV LTD - Company Information

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DRAGON AV LTD




Company Registration Number:
06361370 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

DRAGON AV LTD

Company Information
for the Period Ended 31st July 2014




Director: Haydn Thomas
Company secretary: Dymphna thomas
Registered office: West End Cottage Berrick Salome
Wallingford
Oxfordshire
OX10 6JQ
Company Registration Number: 06361370 (England and Wales)

DRAGON AV LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 14,331 22,147
Total fixed assets: 14,331 22,147
Current assets
Debtors: 23,889 23,133
Cash at bank and in hand: 14,705 15,816
Total current assets: 38,594 38,949
Creditors
Creditors: amounts falling due within one year 38,720 30,209
Net current assets (liabilities): ( 126 ) 8,740
Total assets less current liabilities: 14,205 30,887
Creditors: amounts falling due after more than one year: - 17,731
Total net assets (liabilities): 14,205 13,156

The notes form part of these financial statements

DRAGON AV LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 14,105 13,056
Total shareholders funds: 14,205 13,156

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Haydn Thomas
Status: Director

The notes form part of these financial statements

DRAGON AV LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Turnover policy

    turnover is net of vat

    Tangible fixed assets depreciation policy

    depreciation provided at 25% straight line

DRAGON AV LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st August 2013: 101,502
    Additions: 25,550
    Disposals: 10,654
    At 31st July 2014: 116,398
    Depreciation
    At 01st August 2013: 79,355
    Charge for year: 22,712
    At 31st July 2014: 102,067
    Net book value
    At 31st July 2014: 14,331
    At 31st July 2013: 22,147

DRAGON AV LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100