Dessert Box Limited - Limited company - abbreviated - 11.6

Dessert Box Limited - Limited company - abbreviated - 11.6

DESSERT BOX LIMITED - Company Information

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REGISTERED NUMBER: 07119902 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

DESSERT BOX LIMITED

DESSERT BOX LIMITED (REGISTERED NUMBER: 07119902)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DESSERT BOX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: Mr G Evans





SECRETARY:





REGISTERED OFFICE: 7-8 Raleigh Walk
Waterfront 2000
Brigantine Place
Cardiff
CF10 4LN





REGISTERED NUMBER: 07119902 (England and Wales)





ACCOUNTANT: Linghams Chartered Accountants
7-8 Raleigh Walk
Waterfront 2000
Brigantine Place
Cardiff
South Glamorgan
CF10 4LN
Page 1
DESSERT BOX LIMITED (REGISTERED NUMBER: 07119902)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

31.1.15 31.1.14
Notes £    £   
CURRENT ASSETS
Stocks 2,380 2,180
Debtors 2 72,608 70,504
Cash at bank and in hand 2,170 4,477
77,158 77,161
CREDITORS
Amounts falling due within one year 30,596 43,844
NET CURRENT ASSETS 46,562 33,317
TOTAL ASSETS LESS CURRENT LIABILITIES 46,562 33,317

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 46,561 33,316
SHAREHOLDERS' FUNDS 46,562 33,317

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 October 2015 and were signed by:





Mr G Evans - Director


The notes form part of these abbreviated accounts

Page 2
DESSERT BOX LIMITED (REGISTERED NUMBER: 07119902)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

1. ACCOUNTING POLICIES

Accounting convention
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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks
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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 54,048 (31.1.14 - £ 54,048 )

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
1 Ordinary share £1 1 1

Page 3