DREAMTEACH LIMITED Accounts filed on 31-01-2014

DREAMTEACH LIMITED Accounts filed on 31-01-2014

DREAMTEACH LIMITED - Company Information

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DREAMTEACH LIMITED




Company Registration Number:
06982050 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

DREAMTEACH LIMITED

Company Information
for the Period Ended 31st January 2014




Director: J MacDonald
Registered office: 23 Park Avenue
Hawarden
Deeside
Clwyd
CH5 3HY
Company Registration Number: 06982050 (England and Wales)

DREAMTEACH LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 1,043 1,200
Cash at bank and in hand: 4,192 4,195
Total current assets: 5,235 5,395
Creditors
Creditors: amounts falling due within one year 0 1,175
Net current assets (liabilities): 5,235 4,220
Total assets less current liabilities: 5,235 4,220
Total net assets (liabilities): 5,235 4,220

The notes form part of these financial statements

DREAMTEACH LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 20,000 20,000
Revaluation reserve: 5,000 5,000
Profit and Loss account: ( 19,765 ) ( 20,780 )
Total shareholders funds: 5,235 4,220

For the year ending 31 January 2014 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 27 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J MacDonald
Status: Director

The notes form part of these financial statements

DREAMTEACH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 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 (effective 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 - 10% on cost Office equipment - 33% on cost

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Expenditure on research and development is written off in the year in which it is incurred. Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Government Grants are credited to revenue. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

DREAMTEACH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40,000 0.50
    0.50
    		20,000
    Total share capital: 20,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40,000 0.50
    0.50
    		20,000
    Total share capital: 20,000