Daviddobordesigns Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08827028 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 30th December 2013 to 31st December 2014

for

Daviddobordesigns Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D R Dobor

Ms K Excell

SECRETARY:

REGISTERED OFFICE:

44 Stanley Avenue

Chiswell Green

St Albans

Hertfordshire

AL2 3AZ

REGISTERED NUMBER:

08827028 (England and Wales)

ACCOUNTANTS:

Wilton Mutlow & Co Limited

Accountants and Tax Advisors

3 College Yard

Lower Dagnall Street

St Albans

Hertfordshire

AL3 4PA

FIXED ASSETS

Intangible assets

2

7,500

Tangible assets

3

3,000

10,500

CURRENT ASSETS

Cash at bank

4,250

CREDITORS

Amounts falling due within one year

17,875

NET CURRENT LIABILITIES

(13,625

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,125

)

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

(3,126

)

SHAREHOLDERS' FUNDS

(3,125

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 2nd July 2015 and were signed on its behalf by:

Ms K Excell - Director

1.	ACCOUNTING POLICIES

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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

10,000

At 31st December 2014

10,000

AMORTISATION

Amortisation for period

2,500

At 31st December 2014

2,500

NET BOOK VALUE

At 31st December 2014

7,500

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,000

At 31st December 2014

4,000

DEPRECIATION

Charge for period

1,000

At 31st December 2014

1,000

NET BOOK VALUE

At 31st December 2014

3,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

10p

1

10 Ordinary shares of 10p were issued during the period for cash of £ 1 .