Distinctive Developments Limited - Limited company - abbreviated - 11.6
Distinctive Developments Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Distinctive Developments Limited |
| Abbreviated Unaudited Accounts For The Year Ended 31 August 2014 |
| Distinctive Developments Limited (Registered number: 02963125) |
| Contents of the Abbreviated Accounts |
| For The Year Ended 31 August 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Distinctive Developments Limited |
| Company Information |
| For The Year Ended 31 August 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Distinctive Developments Limited (Registered number: 02963125) |
| Abbreviated Balance Sheet |
| 31 August 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| Distinctive Developments Limited (Registered number: 02963125) |
| Notes to the Abbreviated Accounts |
| For The Year Ended 31 August 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents the value of work done for which the company has earned the right to consideration in exchange for |
| performance, in accordance with UITF 40, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. The company has not adopted a policy of discounting deferred tax liabilities. Deferred tax assets have not been |
| recognised as the directors cannot be certain that the company will be able to utilise these assets in the near future. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme |
| are charged to the profit and loss account in the period to which they relate. |
| Foreign currency |
| Transactions in foreign currency are converted at the rate applicable to each transaction on its immediate conversion into |
| sterling. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 September 2013 |
| Additions |
| Disposals | ( |
) |
| At 31 August 2014 |
| DEPRECIATION |
| At 1 September 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 August 2014 |
| NET BOOK VALUE |
| At 31 August 2014 |
| At 31 August 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by Mr N Little, a director of this company. |