Abbreviated Company Accounts - DINO'S KITCHENS LIMITED

Abbreviated Company Accounts - DINO'S KITCHENS LIMITED

DINO'S KITCHENS LIMITED - Company Information

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Registered Number 04606857

DINO'S KITCHENS LIMITED

Abbreviated Accounts

31 December 2013

DINO'S KITCHENS LIMITED Registered Number 04606857

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 237 307
237 307
Current assets
Cash at bank and in hand 274 425
274 425
Creditors: amounts falling due within one year (2,949) (4,214)
Net current assets (liabilities) (2,675) (3,789)
Total assets less current liabilities (2,438) (3,482)
Total net assets (liabilities) (2,438) (3,482)
Capital and reserves
Called up share capital 2 2
Profit and loss account (2,440) (3,484)
Shareholders' funds (2,438) (3,482)
  • For the year ending 31 December 2013 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 22 July 2014

And signed on their behalf by:
A Fontes, Director

DINO'S KITCHENS LIMITED Registered Number 04606857

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover comprises the invoiced value of goods and services provided by the company, net of Value Added Tax.

Tangible assets depreciation policy
Tangible Fixed Assets are stated at cost or valuation less depreciation.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Tools and Equipment - 20% on a reducing balance basis
Motor Vehicles - 25% on a reducing balance basis

2Tangible fixed assets
£
Cost
At 1 January 2013 1,486
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,486
Depreciation
At 1 January 2013 1,179
Charge for the year 70
On disposals -
At 31 December 2013 1,249
Net book values
At 31 December 2013 237
At 31 December 2012 307