Abbreviated Company Accounts - DUDLEY DRY CLEANERS LIMITED

Abbreviated Company Accounts - DUDLEY DRY CLEANERS LIMITED

DUDLEY DRY CLEANERS LIMITED - Company Information

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Registered Number 05031388

DUDLEY DRY CLEANERS LIMITED

Abbreviated Accounts

31 March 2015

DUDLEY DRY CLEANERS LIMITED Registered Number 05031388

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 69
Tangible assets 3 2,266 2,833
2,266 2,902
Current assets
Cash at bank and in hand 5,992 2,717
5,992 2,717
Creditors: amounts falling due within one year (8,928) (14,393)
Net current assets (liabilities) (2,936) (11,676)
Total assets less current liabilities (670) (8,774)
Total net assets (liabilities) (670) (8,774)
Capital and reserves
Called up share capital 2 2
Profit and loss account (672) (8,776)
Shareholders' funds (670) (8,774)
  • For the year ending 31 March 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 31 December 2015

And signed on their behalf by:
Sanjeev Wadhwa, Director

DUDLEY DRY CLEANERS LIMITED Registered Number 05031388

Notes to the Abbreviated Accounts for the period ended 31 March 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 value of services/sales rendered during the year in the UK
excluding value added tax.

Tangible assets depreciation policy
Fixed assets are stated at cost or valuation less depreciation. Depreciation
is provided at rates calculated to write off the cost of valuation of fixed assets,
less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicle,Plant & Equipment and Fixtures & Fittings - 25% reducing balance

2Intangible fixed assets
£
Cost
At 1 April 2014 34,918
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 34,918
Amortisation
At 1 April 2014 34,849
Charge for the year 69
On disposals -
At 31 March 2015 34,918
Net book values
At 31 March 2015 0
At 31 March 2014 69

Intangible Assets are represented by goodwill in the business.

3Tangible fixed assets
£
Cost
At 1 April 2014 17,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 17,500
Depreciation
At 1 April 2014 14,667
Charge for the year 567
On disposals -
At 31 March 2015 15,234
Net book values
At 31 March 2015 2,266
At 31 March 2014 2,833