Abbreviated Company Accounts - DAISA ORIGINAL DESIGNS LIMITED

Abbreviated Company Accounts - DAISA ORIGINAL DESIGNS LIMITED

DAISA ORIGINAL DESIGNS LIMITED - Company Information

Print Friendly Version

Registered Number 04729687

DAISA ORIGINAL DESIGNS LIMITED

Abbreviated Accounts

31 August 2014

DAISA ORIGINAL DESIGNS LIMITED Registered Number 04729687

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 1,790 4,808
Tangible assets 3 573 415
2,363 5,223
Current assets
Stocks 27,000 27,000
Debtors 1,023 2,249
Cash at bank and in hand 4,045 5,760
32,068 35,009
Creditors: amounts falling due within one year (206,905) (202,559)
Net current assets (liabilities) (174,837) (167,550)
Total assets less current liabilities (172,474) (162,327)
Total net assets (liabilities) (172,474) (162,327)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (173,474) (163,327)
Shareholders' funds (172,474) (162,327)
  • 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.

Approved by the Board on 29 May 2015

And signed on their behalf by:
Daisa Morgan, Director

DAISA ORIGINAL DESIGNS LIMITED Registered Number 04729687

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 September 2013 30,180
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 30,180
Amortisation
At 1 September 2013 25,372
Charge for the year 3,018
On disposals -
At 31 August 2014 28,390
Net book values
At 31 August 2014 1,790
At 31 August 2013 4,808
3Tangible fixed assets
£
Cost
At 1 September 2013 5,083
Additions 349
Disposals -
Revaluations -
Transfers -
At 31 August 2014 5,432
Depreciation
At 1 September 2013 4,668
Charge for the year 191
On disposals -
At 31 August 2014 4,859
Net book values
At 31 August 2014 573
At 31 August 2013 415