Abbreviated Company Accounts - DJ MAG.COM LIMITED

Abbreviated Company Accounts - DJ MAG.COM LIMITED

DJ MAG.COM LIMITED - Company Information

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Registered Number 05996968

DJ MAG.COM LIMITED

Abbreviated Accounts

30 November 2013

DJ MAG.COM LIMITED Registered Number 05996968

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,543 3,391
2,543 3,391
Current assets
Debtors 158,002 29,658
Cash at bank and in hand 60,769 55,107
218,771 84,765
Creditors: amounts falling due within one year (197,331) (27,614)
Net current assets (liabilities) 21,440 57,151
Total assets less current liabilities 23,983 60,542
Total net assets (liabilities) 23,983 60,542
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 22,983 59,542
Shareholders' funds 23,983 60,542
  • For the year ending 30 November 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 28 August 2014

And signed on their behalf by:
JAMES ROBERTSON, Director

DJ MAG.COM LIMITED Registered Number 05996968

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with applicable standards under the
historical cost conventions.

Turnover policy
Turnover represents the value of services/sales rendered during the year in the UK
excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 December 2012 6,029
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 6,029
Depreciation
At 1 December 2012 2,638
Charge for the year 848
On disposals -
At 30 November 2013 3,486
Net book values
At 30 November 2013 2,543
At 30 November 2012 3,391