Abbreviated Company Accounts - DIRT BAGS LTD

Abbreviated Company Accounts - DIRT BAGS LTD

DIRT BAGS LTD - Company Information

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Registered Number 06439967

DIRT BAGS LTD

Abbreviated Accounts

30 November 2014

DIRT BAGS LTD Registered Number 06439967

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,840 3,874
4,840 3,874
Current assets
Stocks 6,300 4,100
Debtors 43,928 38,947
Cash at bank and in hand 11,598 41,746
61,826 84,793
Creditors: amounts falling due within one year (36,838) (25,043)
Net current assets (liabilities) 24,988 59,750
Total assets less current liabilities 29,828 63,624
Total net assets (liabilities) 29,828 63,624
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 28,828 62,624
Shareholders' funds 29,828 63,624
  • For the year ending 30 November 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 23 February 2015

And signed on their behalf by:
Christopher Mark Denham, Director

DIRT BAGS LTD Registered Number 06439967

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

2Tangible fixed assets
£
Cost
At 1 December 2013 18,456
Additions 3,349
Disposals -
Revaluations -
Transfers -
At 30 November 2014 21,805
Depreciation
At 1 December 2013 14,582
Charge for the year 2,383
On disposals -
At 30 November 2014 16,965
Net book values
At 30 November 2014 4,840
At 30 November 2013 3,874