DROP DEAD CLOTHING LIMITED

DROP DEAD CLOTHING LIMITED

DROP DEAD CLOTHING LIMITED - Company Information

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DROP DEAD CLOTHING LIMITED

Company Registration Number:
06036816 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

DROP DEAD CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

DROP DEAD CLOTHING LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 1,363 1,817
Tangible assets: 4 1,231,806 1,294,938
Investments: 5 217,150 217,150
Total fixed assets: 1,450,319 1,513,905
Current assets
Stocks: 175,517 463,137
Debtors:   190,301 95,193
Cash at bank and in hand: 20,810 27,933
Total current assets: 386,628 586,263
Creditors: amounts falling due within one year:   (625,464) (500,490)
Net current assets (liabilities): (238,836) 85,773
Total assets less current liabilities: 1,211,483 1,599,678
Creditors: amounts falling due after more than one year:   (545,409) (602,571)
Total net assets (liabilities): 666,074 997,107
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 665,974 997,007
Shareholders funds: 666,074 997,107

The notes form part of these financial statements

DROP DEAD CLOTHING LIMITED

Balance sheet statements

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2020
and signed on behalf of the board by:

Name: O Sykes
Status: Director

The notes form part of these financial statements

DROP DEAD CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DROP DEAD CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 22 23

DROP DEAD CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Intangible Assets

Total
Cost £
At 01 January 2019 99,572
At 31 December 2019 99,572
Amortisation
At 01 January 2019 97,755
Charge for year 454
At 31 December 2019 98,209
Net book value
At 31 December 2019 1,363
At 31 December 2018 1,817

DROP DEAD CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Tangible Assets

Total
Cost £
At 01 January 2019 1,670,243
Additions 3,071
At 31 December 2019 1,673,314
Depreciation
At 01 January 2019 375,305
Charge for year 66,203
At 31 December 2019 441,508
Net book value
At 31 December 2019 1,231,806
At 31 December 2018 1,294,938

DROP DEAD CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Fixed investments

Investments are stated at the lower of cost and net realisable value