DONNELLS_JEWELLERS_LTD - Accounts
DONNELLS_JEWELLERS_LTD - Accounts
Company Registration No. 08058291 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
-
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(112,588 )
(51,327 )
Net current liabilities
(8,331 )
(20,470 )
Total assets less current liabilities
(13,095 )
Capital and reserves
Profit and loss account
(13,095 )
Shareholders' funds
(13,095 )
Director's responsibilities:
-
-
Approved by the Board for issue on 17 February 2016
Director
Company Registration No. 08058291
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Goodwill
1.5
Tangible fixed assets and depreciation
Short lease hold fixtures and fittings
Plant and machinery
Office equipment
1.6
Stock
Stock is valued at the lower of cost and net realisable value.
1.7
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 3 -
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 October 2014
-
10,127
Additions
24,620
At 30 September 2015
34,747
Depreciation
At 1 October 2014
-
2,751
Charge for the year
5,620
At 30 September 2015
8,371
Net book value
At 30 September 2015
26,376
At 30 September 2014
-
7,375