Company Registration No. 07443266 (England and Wales)
DANS-EZ INTERNATIONAL LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
DANS-EZ INTERNATIONAL LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DANS-EZ INTERNATIONAL LTD
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2014
30 November 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,373
3,164
Current assets
Stocks
40,206
29,857
Debtors
14,776
11,176
Cash at bank and in hand
894
3,425
55,876
44,458
Creditors: amounts falling due within one year
(57,867)
(50,658)
Net current liabilities
(1,991)
(6,200)
Total assets less current liabilities
382
(3,036)
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
282
(3,136)
Shareholders' funds
382
(3,036)
For the financial year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 August 2015
Mrs S J Carney
Director
Company Registration No. 07443266
DANS-EZ INTERNATIONAL LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2013 & at 30 November 2014
7,500
Depreciation
At 1 December 2013
4,336
Charge for the year
791
At 30 November 2014
5,127
Net book value
At 30 November 2014
2,373
At 30 November 2013
3,164
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
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