ALEXANDRA DIXON INTERIORS LI - Accounts 2013

ALEXANDRA DIXON INTERIORS LI - Accounts 2013

ALEXANDRA DIXON INTERIORS LIMITED - Company Information

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  ALEXANDRA DIXON INTERIORS LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 DECEMBER 2013
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
  ALEXANDRA DIXON INTERIORS LIMITED
  Company registered number: 02429410
  ABBREVIATED BALANCE SHEET
  AT 31 December 2013
           
    Note 2013 2012
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 28,982 29,719
         
  CURRENT ASSETS
  Stock 1c 141,285 133,960
  Debtors falling due within one year   94,310 115,421
  Cash at bank and in hand   531,048 192,933
      766,643 442,314
  CREDITORS: Amounts falling due within one year   409,914 195,068
  NET CURRENT ASSETS   356,729 247,246
  TOTAL ASSETS LESS CURRENT LIABILITIES   385,711 276,965
           
  Provisions for Liabilities   (1,482) (1,482)
  NET ASSETS   £384,229 £275,483
       
  CAPITAL AND RESERVES
  Called up share capital 3 45,000 45,000
  Profit and loss account   339,229 230,483
  SHAREHOLDERS' FUNDS   £384,229 £275,483
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 12 August 2014
 
 
         
  A Jameson , Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2013
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 15%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 15%    
       
       
1c. Stocks
       
  Stocks are stated at the lower of cost and net realisable value. Cost incurred in bringing each product to its present location and condition is based on purchase cost on a first-in, first-out basis, including transport.
       
       
1d. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate. The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in the periods in which the timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
       
 
       
       
1e. Pensions
       
  The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in the year.
  page 2
  ALEXANDRA DIXON INTERIORS LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 DECEMBER 2013
       
 
1. ACCOUNTING POLICIES (CONT.)
       
       
1f. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. TANGIBLE FIXED ASSETS 2013 2012
    £ £
  Cost
       
  At 1 January 2013 118,492 134,330
  Additions 11,135 5,250
  Disposals (4,818) (21,088)
  At 31 December 2013 124,809 118,492
   
  Depreciation
       
  At 1 January 2013 88,773 95,660
  Disposals (3,757) (18,910)
  For the year 10,811 12,023
  At 31 December 2013 95,827 88,773
   
  Net Book Amounts
       
  At 31 December 2013 £28,982 £29,719
   
       
       
3. SHARE CAPITAL 2013 2012
    £ £
  Allotted, issued and fully paid:
       
  45000 Ordinary shares of £1 each £45,000 £45,000
   
  page 3