DECORATIVE BY DESIGN LIMITED Accounts filed on 31-03-2015

DECORATIVE BY DESIGN LIMITED Accounts filed on 31-03-2015

VMC LTD - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 true 05845607 2014-04-01 2015-03-31 05845607 2013-04-01 2014-03-31 05845607 2015-03-31 05845607 2014-03-31 05845607 2014-03-31 05845607 2013-03-31 05845607 uk-bus:Director1 2014-04-01 2015-03-31 05845607 uk-bus:Director1 2014-04-01 05845607 uk-bus:Director1 2015-03-31 05845607 uk-bus:CompanySecretary 2014-04-01 2015-03-31 05845607 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 05845607 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05845607 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 05845607 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05845607 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 05845607 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05845607 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 05845607 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05845607 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 05845607 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05845607 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 05845607 uk-bus:AllOrdinaryShares 2015-03-31 05845607 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05845607 uk-bus:AllOrdinaryShares 2014-03-31 05845607 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 05845607 uk-bus:AllPreferenceShares 2015-03-31 05845607 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05845607 uk-bus:AllPreferenceShares 2014-03-31 05845607 uk-gaap:NetGoodwill 2015-03-31 05845607 uk-gaap:NetGoodwill 2014-03-31 05845607 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 05845607 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05845607 uk-gaap:LandBuildings 2015-03-31 05845607 uk-gaap:LandBuildings 2014-04-01 2015-03-31 05845607 uk-gaap:LandBuildings 2014-03-31 05845607 uk-gaap:PlantMachinery 2015-03-31 05845607 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 05845607 uk-gaap:PlantMachinery 2014-03-31 05845607 uk-gaap:FixturesFittings 2015-03-31 05845607 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 05845607 uk-gaap:FixturesFittings 2014-03-31 05845607 uk-gaap:MotorVehicles 2015-03-31 05845607 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 05845607 uk-gaap:MotorVehicles 2014-03-31 05845607 uk-gaap:OfficeEquipment 2015-03-31 05845607 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 05845607 uk-gaap:OfficeEquipment 2014-03-31 05845607 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 05845607 uk-gaap:WithinOneYear 2015-03-31 05845607 uk-gaap:WithinOneYear 2014-03-31 05845607 uk-gaap:AfterOneYear 2015-03-31 05845607 uk-gaap:AfterOneYear 2014-03-31 05845607 uk-gaap:BetweenOneFiveYears 2015-03-31 05845607 uk-gaap:BetweenOneFiveYears 2014-03-31 05845607 uk-gaap:MoreThanFiveYears 2015-03-31 05845607 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

DECORATIVE BY DESIGN LIMITED




Company Registration Number:
05845607 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

DECORATIVE BY DESIGN LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Vincent McCann
Company secretary: Vincent McCann
Registered office: Unit 1 Drury Lane
Chadderton
Oldham
OL9 7PH
Company Registration Number: 05845607 (England and Wales)

DECORATIVE BY DESIGN LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 670 806
Total fixed assets: 670 806
Current assets
Stocks: 0 39,882
Debtors: 445 6,848
Cash at bank and in hand: 871 9,004
Total current assets: 1,316 55,734
Creditors
Creditors: amounts falling due within one year 15,393 51,373
Net current assets (liabilities): ( 14,077 ) 4,361
Total assets less current liabilities: ( 13,407 ) 5,167
Total net assets (liabilities): ( 13,407 ) 5,167

The notes form part of these financial statements

DECORATIVE BY DESIGN LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 13,507 ) 5,067
Total shareholders funds: ( 13,407 ) 5,167

For the year ending 31 March 2015 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 02 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vincent McCann
Status: Director

The notes form part of these financial statements

DECORATIVE BY DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computer and office equipment 33.3% on cost on a straight line basis

DECORATIVE BY DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 4,296
    Additions: 333
    At 31st March 2015: 4,629
    Depreciation
    At 01st April 2014: 3,490
    Charge for year: 469
    At 31st March 2015: 3,959
    Net book value
    At 31st March 2015: 670
    At 31st March 2014: 806

DECORATIVE BY DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100