Abbreviated Company Accounts - DEBORAH CLARK DESIGNS LIMITED

DEBORAH CLARK DESIGNS LIMITED - Company Information

08509237 DEBORAH CLARK DESIGNS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08509237 2014-05-01 2015-04-30 08509237 2015-04-30 08509237 2014-04-30 08509237 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08509237 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08509237

DEBORAH CLARK DESIGNS LIMITED

Abbreviated Accounts

30 April 2015

DEBORAH CLARK DESIGNS LIMITED Registered Number 08509237

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,544	1,097
		1,544	1,097
Current assets
Debtors		7,504	4,404
Cash at bank and in hand		2,326	1,998
		9,830	6,402
Creditors: amounts falling due within one year		(10,636)	(6,544)
Net current assets (liabilities)		(806)	(142)
Total assets less current liabilities		738	955
Total net assets (liabilities)		738	955
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		737	954
Shareholders' funds		738	955

For the year ending 30 April 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 26 February 2016

And signed on their behalf by:
Ms D A Clark, Director

DEBORAH CLARK DESIGNS LIMITED Registered Number 08509237

Notes to the Abbreviated Accounts for the period ended 30 April 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

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

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,600
Additions	1,409
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	3,009
Depreciation
At 1 May 2014	503
Charge for the year	962
On disposals	-
At 30 April 2015	1,465
Net book values
At 30 April 2015	1,544
At 30 April 2014	1,097

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1