Abbreviated Company Accounts - DAMEN LIMITED

03163449 DAMEN LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 03163449 2013-08-01 2014-07-31 03163449 2014-07-31 03163449 2013-07-31 03163449 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 03163449 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 03163449

DAMEN LIMITED

Abbreviated Accounts

31 July 2014

DAMEN LIMITED Registered Number 03163449

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	517	11
		517	11
Current assets
Stocks		-	-
Investments		-	-
Cash at bank and in hand		73	69
		73	69
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(3,123)	(12,227)
Net current assets (liabilities)		(3,050)	(12,158)
Total assets less current liabilities		(2,533)	(12,147)
Creditors: amounts falling due after more than one year		(85,000)	(85,000)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(87,533)	(97,147)
Capital and reserves
Called up share capital	3	12	12
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(87,545)	(97,159)
Shareholders' funds		(87,533)	(97,147)

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 30 April 2015

And signed on their behalf by:
David Munden, Director

DAMEN LIMITED Registered Number 03163449

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
- All Asset Types: 25%, straight line

2Tangible fixed assets

	£
Cost
At 1 August 2013	4,444
Additions	939
Disposals	0
Revaluations	0
Transfers	0
At 31 July 2014	5,383
Depreciation
At 1 August 2013	4,433
Charge for the year	433
On disposals	0
At 31 July 2014	4,866
Net book values
At 31 July 2014	517
At 31 July 2013	11

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
12 Ordinary shares of £1 each	12	12