Abbreviated Company Accounts - DESIGN AND IMPLEMENT LIMITED

Abbreviated Company Accounts - DESIGN AND IMPLEMENT LIMITED

DESIGN AND IMPLEMENT LIMITED - Company Information

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Registered Number 04488692

DESIGN AND IMPLEMENT LIMITED

Abbreviated Accounts

31 July 2014

DESIGN AND IMPLEMENT LIMITED Registered Number 04488692

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 926 1,406
926 1,406
Current assets
Debtors 46,737 76,508
Cash at bank and in hand 50,880 15,961
97,617 92,469
Creditors: amounts falling due within one year (51,484) (49,384)
Net current assets (liabilities) 46,133 43,085
Total assets less current liabilities 47,059 44,491
Total net assets (liabilities) 47,059 44,491
Capital and reserves
Called up share capital 100 100
Profit and loss account 46,959 44,391
Shareholders' funds 47,059 44,491
  • 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 24 March 2015

And signed on their behalf by:
Mr J D Bennett, Director

DESIGN AND IMPLEMENT LIMITED Registered Number 04488692

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.

2Tangible fixed assets
£
Cost
At 1 August 2013 13,686
Additions 106
Disposals -
Revaluations -
Transfers -
At 31 July 2014 13,792
Depreciation
At 1 August 2013 12,280
Charge for the year 586
On disposals -
At 31 July 2014 12,866
Net book values
At 31 July 2014 926
At 31 July 2013 1,406