DOUBLE-02 LIMITED Accounts filed on 31-08-2014

DOUBLE-02 LIMITED Accounts filed on 31-08-2014

DOUBLE-02 LIMITED - Company Information

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DOUBLE-02 LIMITED




Company Registration Number:
04880121 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

DOUBLE-02 LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Stephen Wyatt Craddock
Company secretary: Cambridge Nominees Limited
Registered office: 31 Hamilton Road
Brentford
Middlesex
TW8 0QE
GB-ENG
Company Registration Number: 04880121 (England and Wales)

DOUBLE-02 LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 0 0
Total fixed assets: 0 0
Current assets
Debtors: 4 3 3
Cash at bank and in hand: 22,328 23,562
Total current assets: 22,331 23,565
Creditors
Creditors: amounts falling due within one year 5 1,652 1,024
Net current assets (liabilities): 20,679 22,541
Total assets less current liabilities: 20,679 22,541
Total net assets (liabilities): 20,679 22,541

The notes form part of these financial statements

DOUBLE-02 LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 20,678 22,540
Total shareholders funds: 20,679 22,541

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Wyatt Craddock
Status: Director

The notes form part of these financial statements

DOUBLE-02 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities effective April 2008.

    Turnover policy

    Turnover consists of the invoiced value (excluding VAT) for goods and services supplied to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided evenly on the cost of tangible fixed assets, to write them down to their estimated residual values over their expected useful lives at 25% per annum.

    Other accounting policies

    The charge for taxation is based on the profit for the year and takes into account taxation deferred or accelerated because of timing differences between the treatment of certain items for accounting and taxation purposes. Provision for deferred taxation is made for the full potential liability.

DOUBLE-02 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2013: 12,555
    At 31st August 2014: 12,555
    Depreciation
    At 01st September 2013: 12,555
    At 31st August 2014: 12,555
    Net book value
    At 31st August 2014: 0
    At 31st August 2013: 0

DOUBLE-02 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 4. Debtors

    Debtors

DOUBLE-02 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 5. Creditors: amounts falling due within one year

    Creditors: amounts falling due within one year

DOUBLE-02 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

DOUBLE-02 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 8. Related party disclosures

    Name of the ultimate controlling party during the period: Stephen Wyatt Craddock