05 DIRECT MAIL LIMITED Accounts filed on 30-11-2014

05 DIRECT MAIL LIMITED Accounts filed on 30-11-2014

05 DIRECT MAIL LIMITED - Company Information

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05 DIRECT MAIL LIMITED




Company Registration Number:
05816438 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

05 DIRECT MAIL LIMITED

Company Information
for the Period Ended 30th November 2014




Director: P Mallender
Company secretary: B A Mallender
Registered office: 45 Southwood Road
Great Moor
Stockport
Cheshire
SK2 7DJ
Company Registration Number: 05816438 (England and Wales)

05 DIRECT MAIL LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 880 1,889
Total fixed assets: 880 1,889
Current assets
Debtors: 21,524 21,186
Cash at bank and in hand: 8,961 3,214
Total current assets: 30,485 24,400
Creditors
Creditors: amounts falling due within one year 19,345 14,283
Net current assets (liabilities): 11,140 10,117
Total assets less current liabilities: 12,020 12,006
Total net assets (liabilities): 12,020 12,006

The notes form part of these financial statements

05 DIRECT MAIL LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: 11,820 11,806
Total shareholders funds: 12,020 12,006

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Mallender
Status: Director

The notes form part of these financial statements

05 DIRECT MAIL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover is the value of work (net of value added tax) performed during the period with respect to services

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and office equipment - 20% straight line

05 DIRECT MAIL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 7,445
    At 30th November 2014: 7,445
    Depreciation
    At 01st December 2013: 5,556
    Charge for year: 1,008
    At 30th November 2014: 6,564
    Net book value
    At 30th November 2014: 880
    At 30th November 2013: 1,889

05 DIRECT MAIL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200