DREAMTEACH LIMITED Accounts filed on 31-01-2015

DREAMTEACH LIMITED Accounts filed on 31-01-2015

DREAMTEACH LIMITED - Company Information

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DREAMTEACH LIMITED




Company Registration Number:
06982050 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

DREAMTEACH LIMITED

Company Information
for the Period Ended 31st January 2015




Director: J MacDonald
N Bell
P Noble
Registered office: 23 Park Avenue
Hawarden
Deeside
Clwyd
CH5 3HY
Company Registration Number: 06982050 (England and Wales)

DREAMTEACH LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Current assets
Debtors: - 1,043
Cash at bank and in hand: 1,870 4,192
Total current assets: 1,870 5,235
Creditors
Creditors: amounts falling due within one year 120 -
Net current assets (liabilities): 1,750 5,235
Total assets less current liabilities: 1,750 5,235
Total net assets (liabilities): 1,750 5,235

The notes form part of these financial statements

DREAMTEACH LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 20,000 20,000
Revaluation reserve: - 5,000
Profit and Loss account: ( 18,250 ) ( 19,765 )
Total shareholders funds: 1,750 5,235

For the year ending 31 January 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J MacDonald
Status: Director

The notes form part of these financial statements

DREAMTEACH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures and fittings 10% on cost Office equipment 33% on cost

    Other accounting policies

    Research and development expenditure is written off in the year it is incurred.

DREAMTEACH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40,000 0.50
    0.50
    		20,000
    Total share capital: 20,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40,000 0.50
    0.50
    		20,000
    Total share capital: 20,000