DENMORE TECHNOLOGIES LTD. Accounts filed on 31-12-2013

DENMORE TECHNOLOGIES LTD. - Company Information

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DENMORE TECHNOLOGIES LTD.

Company Registration Number:
SC346173 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		A BIRNIE
		MRS S BIRNIE



Company secretary:		A BIRNIE



Registered office:		6 Lochside Road
		Bridge Of Don

		Aberdeen
		Aberdeenshire
		AB23 8AE




Company Registration Number:		SC346173 (Scotland)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:	3	5,000	6,000
Tangible assets:	4	3,031	4,041
Total fixed assets:		8,031	10,041
Current assets
Debtors:	5	0	10,868
Cash at bank and in hand:		503,442	392,051
Total current assets:		503,442	402,919
Creditors
Creditors: amounts falling due within one year	6	33,184	25,133
Net current assets (liabilities):		470,258	377,786
Total assets less current liabilities:		478,289	387,827
Provision for liabilities:	7	606	808
Total net assets (liabilities):		477,683	387,019

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		477,583	386,919
Total shareholders funds:		477,683	387,019

For the year ending 31 December 2013 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 04 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A BIRNIE
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

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

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% on reducing balance

Intangible fixed assets amortisation policy

Goodwill, being the amount paid in connection with the acquisition of the business in 2009, is being amortised evenly over its estimated useful life.

Other accounting policies

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

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Intangible assets

	Total
Cost	£
At 01st January 2013:	10,000
	10,000

Amortisation	£
At 01st January 2013:	4,000
Provided during the period:	1,000
At 31st December 2013:	5,000

Net book value	£
At 31st December 2013:	5,000
At 31st December 2012:	6,000

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Tangible assets

	Total
Cost	£
At 01st January 2013:	12,301
At 31st December 2013:	12,301
Depreciation
At 01st January 2013:	8,260
Charge for year:	1,010
At 31st December 2013:	9,270
Net book value
At 31st December 2013:	3,031
At 31st December 2012:	4,041

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Debtors

	2013 £	2012 £
Trade debtors:	0	10,868
Total:	0	10,868

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Creditors: amounts falling due within one year

	2013 £	2012 £
Taxation and social security:	23,968	16,276
Other creditors:	9,216	8,857
Total:	33,184	25,133

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

8. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

DENMORE TECHNOLOGIES LTD. Accounts filed on 31-12-2013