Abbreviated Company Accounts - D'ZIGNUK (MOIRA) LIMITED

DERBY & BURTON PUBS LIMITED - Company Information

06722290 D'ZIGNUK (MOIRA) LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06722290 2013-11-01 2014-10-31 06722290 2014-10-31 06722290 2013-10-31 06722290 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06722290 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06722290

D'ZIGNUK (MOIRA) LIMITED

Abbreviated Accounts

31 October 2014

D'ZIGNUK (MOIRA) LIMITED Registered Number 06722290

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,000	8,000
		8,000	8,000
Current assets
Stocks		24,487	24,487
Debtors		960	960
		25,447	25,447
Creditors: amounts falling due within one year		(34,110)	(34,110)
Net current assets (liabilities)		(8,663)	(8,663)
Total assets less current liabilities		(663)	(663)
Total net assets (liabilities)		(663)	(663)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(665)	(665)
Shareholders' funds		(663)	(663)

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 31 July 2015

And signed on their behalf by:
Peter Durbin, Director

D'ZIGNUK (MOIRA) LIMITED Registered Number 06722290

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.

Valuation information and policy
Work in progress is valued at the lower of cost and net realisable value. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads

2Tangible fixed assets

	£
Cost
At 1 November 2013	8,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	8,000
Depreciation
At 1 November 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	8,000
At 31 October 2013	8,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 Ordinary shares of £0.01 each	2	2