Abbreviated Company Accounts - DESIGNPASS LIMITED

Abbreviated Company Accounts - DESIGNPASS LIMITED


Registered Number 08548035

DESIGNPASS LIMITED

Abbreviated Accounts

30 May 2015

DESIGNPASS LIMITED Registered Number 08548035

Abbreviated Balance Sheet as at 30 May 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,575 13,590
Cash at bank and in hand 2,884 5,509
4,459 19,099
Creditors: amounts falling due within one year (4,435) (27,119)
Net current assets (liabilities) 24 (8,020)
Total assets less current liabilities 24 (8,020)
Total net assets (liabilities) 24 (8,020)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 23 (8,021)
Shareholders' funds 24 (8,020)
  • For the year ending 30 May 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 24 November 2015

And signed on their behalf by:
Trinidad Sophia Passerini, Director

DESIGNPASS LIMITED Registered Number 08548035

Notes to the Abbreviated Accounts for the period ended 30 May 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1