Abbreviated Company Accounts - DREW PEARSON INTERNATIONAL (EUROPE) LTD

Abbreviated Company Accounts - DREW PEARSON INTERNATIONAL (EUROPE) LTD

DREW PEARSON INTERNATIONAL (EUROPE) LTD - Company Information

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Registered Number 05275133

DREW PEARSON INTERNATIONAL (EUROPE) LTD

Abbreviated Accounts

31 December 2013

DREW PEARSON INTERNATIONAL (EUROPE) LTD Registered Number 05275133

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 9,458 29,438
9,458 29,438
Current assets
Stocks 547,252 410,248
Debtors 1,429,648 1,178,316
Cash at bank and in hand 763,477 298,384
2,740,377 1,886,948
Creditors: amounts falling due within one year (1,824,167) (1,225,448)
Net current assets (liabilities) 916,210 661,500
Total assets less current liabilities 925,668 690,938
Creditors: amounts falling due after more than one year (89,993) (89,993)
Total net assets (liabilities) 835,675 600,945
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 825,675 590,945
Shareholders' funds 835,675 600,945
  • For the year ending 31 December 2013 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 6 May 2014

And signed on their behalf by:
R Kapoor, Director
P Ngan, Director

DREW PEARSON INTERNATIONAL (EUROPE) LTD Registered Number 05275133

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 101,478
Additions 4,329
Disposals (21,432)
Revaluations -
Transfers -
At 31 December 2013 84,375
Depreciation
At 1 January 2013 72,040
Charge for the year 11,059
On disposals (8,182)
At 31 December 2013 74,917
Net book values
At 31 December 2013 9,458
At 31 December 2012 29,438