DAMEMS DEVELOPMENTS LIMITED Accounts filed on 31-08-2014
DAMEMS DEVELOPMENTS LIMITED Accounts filed on 31-08-2014
DAMEMS DEVELOPMENTS LIMITED
Company Registration Number:
05893361 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st September 2013
End date: 31st August 2014
SUBMITTED
DAMEMS DEVELOPMENTS LIMITED
Company Information
for the Period Ended
31st August 2014
Director: |
|
|
|
||
|
||
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
DAMEMS DEVELOPMENTS LIMITED
Abbreviated Balance sheet
As at 31st August 2014
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 4 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 5 |
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 6 |
|
|
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
DAMEMS DEVELOPMENTS LIMITED
Abbreviated Balance sheet
As at 31st August 2014
continued
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 7 |
|
|
Profit and Loss account: | ( |
( |
|
Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr S Whitfield
Status: Director
The notes form part of these financial statements
DAMEMS DEVELOPMENTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014
-
1. Accounting policies
Basis of measurement and preparation of accounts
Historic cost convention Turnover policy
Represents the total turnover, excluding VAT, of sales made during the year Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful economic life. Equipment - 10% reducing balance
DAMEMS DEVELOPMENTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014
-
3. Tangible assets
Total Cost £ At 01st September 2013: 55,449 At 31st August 2014: 55,449 Depreciation At 01st September 2013: 4,569 Charge for year: 467 At 31st August 2014: 5,036 Net book value At 31st August 2014: 50,413 At 31st August 2013: 50,880
DAMEMS DEVELOPMENTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014
-
4. Debtors
2014
£2013
£Trade debtors: 15 43 Total: 15 43
DAMEMS DEVELOPMENTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014
-
5. Creditors: amounts falling due within one year
2014
£2013
£Trade creditors: 100 100 Total: 100 100
DAMEMS DEVELOPMENTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014
-
6. Creditors: amounts falling due after more than one year
2014
£2013
£Other creditors: 234,787 227,179 Total: 234,787 227,179