Abbreviated Company Accounts - DESIGN UK LIMITED

KONSTRUCTIVE LIMITED - Company Information

03171535 DESIGN UK LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 03171535 2014-02-01 2015-01-31 03171535 2015-01-31 03171535 2014-01-31 03171535 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 03171535 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 03171535

DESIGN UK LIMITED

Abbreviated Accounts

31 January 2015

DESIGN UK LIMITED Registered Number 03171535

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	36,194	46,949
		36,194	46,949
Current assets
Debtors		360,042	313,103
Cash at bank and in hand		122,110	190,199
		482,152	503,302
Creditors: amounts falling due within one year		(200,154)	(232,527)
Net current assets (liabilities)		281,998	270,775
Total assets less current liabilities		318,192	317,724
Total net assets (liabilities)		318,192	317,724
Capital and reserves
Called up share capital	3	90	90
Share premium account		20,000	20,000
Other reserves		10	10
Profit and loss account		298,092	297,624
Shareholders' funds		318,192	317,724

For the year ending 31 January 2015 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 30 October 2015

And signed on their behalf by:
C I Hoper, Director

DESIGN UK LIMITED Registered Number 03171535

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible 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:

Leasehold properties - Straight Line over the life of the lease
Fixtures, fittings
and equipment - 25% on cost
Computer equipment - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 February 2014	413,627
Additions	4,303
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	417,930
Depreciation
At 1 February 2014	366,678
Charge for the year	15,058
On disposals	-
At 31 January 2015	381,736
Net book values
At 31 January 2015	36,194
At 31 January 2014	46,949

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

	2015 £	2014 £
9,000 Ordinary shares of £0.01 each	90	90