Doublecube Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06739122 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

DOUBLECUBE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D J Wood

REGISTERED OFFICE:

Windover House

St Ann Street

Salisbury

Wiltshire

SP1 2DR

REGISTERED NUMBER:

06739122 (England and Wales)

ACCOUNTANTS:

Fawcetts

Chartered Accountants

Windover House

St. Ann Street

Salisbury

SP1 2DR

FIXED ASSETS

Tangible assets

2

1,445

2,553

CURRENT ASSETS

Debtors

7,072

6,904

Cash at bank

1,916

4,398

8,988

11,302

CREDITORS

Amounts falling due within one year

1,297

3,960

NET CURRENT ASSETS

7,691

7,342

TOTAL ASSETS LESS CURRENT LIABILITIES

9,136

9,895

CREDITORS

Amounts falling due after more than one year

24,459

19,479

NET LIABILITIES

(15,323

)

(9,584

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(15,423

)

(9,684

)

SHAREHOLDERS' FUNDS

(15,323

)

(9,584

)

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

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

The director acknowledges his 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 director on 16 June 2015 and were signed by:

D J Wood - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis which is thought to be appropriate

because the director intends to provide additional funds to meet the company's liabilities as they fall due. The

financial statements do not contain any adjustments that might be necessary if the additional funds were not

available.

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 services, 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.

Office equipment

-

20% on reducing balance

Computer equipment

-

33% on cost

Expenditure on fixed assets is capitalised except for expenditure incurred on the replacement of assets of low

value with short life. Repair, renovation and replacement expenditure is written off as expenditure in the profit

and loss account. The cost of fixed assets is their purchase costs, together with any incidental costs of

acquisition.

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

4,037

DEPRECIATION

At 1 December 2013

1,484

Charge for year

1,108

At 30 November 2014

2,592

NET BOOK VALUE

At 30 November 2014

1,445

At 30 November 2013

2,553

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100