Abbreviated Company Accounts - DENNING SOLICITORS LIMITED

Abbreviated Company Accounts - DENNING SOLICITORS LIMITED

DENNING SOLICITORS LIMITED - Company Information

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Registered Number 07698430

DENNING SOLICITORS LIMITED

Abbreviated Accounts

31 July 2014

DENNING SOLICITORS LIMITED Registered Number 07698430

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 15,400 17,600
Tangible assets 3 21,036 20,192
36,436 37,792
Current assets
Stocks 16,500 22,500
Debtors 72,500 67,414
Cash at bank and in hand 108,839 5,130
197,839 95,044
Creditors: amounts falling due within one year (244,641) (107,147)
Net current assets (liabilities) (46,802) (12,103)
Total assets less current liabilities (10,366) 25,689
Creditors: amounts falling due after more than one year (38,211) (20,164)
Total net assets (liabilities) (48,577) 5,525
Capital and reserves
Called up share capital 100 100
Profit and loss account (48,677) 5,425
Shareholders' funds (48,577) 5,525
  • 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 28 April 2015

And signed on their behalf by:
Zeeshan Saqib Mian, Director

DENNING SOLICITORS LIMITED Registered Number 07698430

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.

2Intangible fixed assets
£
Cost
At 1 August 2013 22,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 22,000
Amortisation
At 1 August 2013 4,400
Charge for the year 2,200
On disposals -
At 31 July 2014 6,600
Net book values
At 31 July 2014 15,400
At 31 July 2013 17,600
3Tangible fixed assets
£
Cost
At 1 August 2013 24,771
Additions 4,326
Disposals -
Revaluations -
Transfers -
At 31 July 2014 29,097
Depreciation
At 1 August 2013 4,579
Charge for the year 3,482
On disposals -
At 31 July 2014 8,061
Net book values
At 31 July 2014 21,036
At 31 July 2013 20,192