DAZIYA_LIMITED - Accounts
DAZIYA_LIMITED - Accounts
Company Registration No. 06429345 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Intangible assets
2
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(63,787 )
(59,614 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
(2,076 )
(2,358 )
66,734
68,210
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2013
- 2 -
Directors' responsibilities:
-
-
Approved by the Board for issue on 27 August 2014
Director
Company Registration No. 06429345
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Goodwill
1.5
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
1.6
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1.7
Stock
Stock is valued at the lower of cost and net realisable value.
1.8
Deferred taxation
Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2013
- 4 -
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 December 2012
34,396
67,395
Additions
-
292
292
At 30 November 2013
34,688
67,687
Depreciation
At 1 December 2012
18,870
35,370
Charge for the year
2,372
5,672
At 30 November 2013
21,242
41,042
Net book value
At 30 November 2013
13,446
26,645
At 30 November 2012
15,526
32,025
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
4
Related party relationships and transactions
Advances and credits to directors
Advances and credits granted to the directors during the year are outlined in the table below:
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
-
13,390
-
(18,000 )
-
13,389
-
(18,000 )
26,779
-
(36,000 )