Abbreviated Company Accounts - DESKTOP PROJECTS LIMITED

Abbreviated Company Accounts - DESKTOP PROJECTS LIMITED

DESKTOP PROJECTS LIMITED - Company Information

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Registered Number 02651101

DESKTOP PROJECTS LIMITED

Abbreviated Accounts

30 September 2014

DESKTOP PROJECTS LIMITED Registered Number 02651101

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,082 1,002
1,082 1,002
Current assets
Stocks 266 128
Debtors 8,613 8,765
Cash at bank and in hand 9,224 6,486
18,103 15,379
Creditors: amounts falling due within one year (11,670) (10,901)
Net current assets (liabilities) 6,433 4,478
Total assets less current liabilities 7,515 5,480
Total net assets (liabilities) 7,515 5,480
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 6,515 4,480
Shareholders' funds 7,515 5,480
  • For the year ending 30 September 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 22 June 2015

And signed on their behalf by:
Mr P Walker, Director

DESKTOP PROJECTS LIMITED Registered Number 02651101

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the net income falling within the Company's normal activities.

Tangible assets depreciation policy
Deprecation is provided to write off the assets over their expected lives at a 25% reducing balance.

Valuation information and policy
Stock has been valued by the Director at the lower of cost or market value.

2Tangible fixed assets
£
Cost
At 1 October 2013 22,478
Additions 442
Disposals -
Revaluations -
Transfers -
At 30 September 2014 22,920
Depreciation
At 1 October 2013 21,476
Charge for the year 362
On disposals -
At 30 September 2014 21,838
Net book values
At 30 September 2014 1,082
At 30 September 2013 1,002