DBS Staircases Limited - Limited company - abbreviated - 11.6

DBS Staircases Limited - Limited company - abbreviated - 11.6

DBS STAIRCASES LIMITED - Company Information

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REGISTERED NUMBER: 05553402 (England and Wales)



ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

DBS STAIRCASES LIMITED

DBS STAIRCASES LIMITED (REGISTERED NUMBER: 05553402)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DBS STAIRCASES LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2014







DIRECTORS: D J Blunden
E A M Blunden





SECRETARY: E A M Blunden





REGISTERED OFFICE: 36 Faraday Road
Welling
Kent
DA16 2ET





REGISTERED NUMBER: 05553402 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP
Page 1
DBS STAIRCASES LIMITED (REGISTERED NUMBER: 05553402)

ABBREVIATED BALANCE SHEET
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,823 6,482

CURRENT ASSETS
Debtors 32,796 33,387
Cash at bank 76,731 73,381
109,527 106,768
CREDITORS
Amounts falling due within one year 94,679 95,419
NET CURRENT ASSETS 14,848 11,349
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,671
17,831

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 20,571 17,731
SHAREHOLDERS' FUNDS 20,671 17,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 January 2015 and were signed on its behalf by:





D J Blunden - Director


The notes form part of these abbreviated accounts

Page 2
DBS STAIRCASES LIMITED (REGISTERED NUMBER: 05553402)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 30 September 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 26,819
Additions 1,281
At 30 September 2014 28,100
DEPRECIATION
At 1 October 2013 20,337
Charge for year 1,940
At 30 September 2014 22,277
NET BOOK VALUE
At 30 September 2014 5,823
At 30 September 2013 6,482

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

Page 3