Abbreviated Company Accounts - D P FURNITURE FRANCHISING LIMITED

Abbreviated Company Accounts - D P FURNITURE FRANCHISING LIMITED

D P FURNITURE FRANCHISING LIMITED - Company Information

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Registered Number 05964992

D P FURNITURE FRANCHISING LIMITED

Abbreviated Accounts

31 October 2014

D P FURNITURE FRANCHISING LIMITED Registered Number 05964992

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,432 8,744
7,432 8,744
Current assets
Debtors 93,500 82,128
Cash at bank and in hand 3,030 39,452
96,530 121,580
Creditors: amounts falling due within one year (21,142) (51,557)
Net current assets (liabilities) 75,388 70,023
Total assets less current liabilities 82,820 78,767
Provisions for liabilities (2,128) (11,993)
Total net assets (liabilities) 80,692 66,774
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 79,692 65,774
Shareholders' funds 80,692 66,774
  • For the year ending 31 October 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 24 July 2015

And signed on their behalf by:
Mohammed Saeed, Director

D P FURNITURE FRANCHISING LIMITED Registered Number 05964992

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2013 13,146
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 13,146
Depreciation
At 1 November 2013 4,402
Charge for the year 1,312
On disposals -
At 31 October 2014 5,714
Net book values
At 31 October 2014 7,432
At 31 October 2013 8,744