Design Dough Ltd - Limited company - abbreviated - 11.9

Design Dough Ltd - Limited company - abbreviated - 11.9

DESIGN DOUGH LTD - Company Information

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REGISTERED NUMBER: 06017344 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Design Dough Ltd

Design Dough Ltd (Registered number: 06017344)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Design Dough Ltd

Company Information
for the Year Ended 31 December 2015







DIRECTORS: Mr J Brown
Mrs S Brown





SECRETARY:





REGISTERED OFFICE: Mount Stuart House
Mount Stuart Square
Cardiff
CF10 5FQ





REGISTERED NUMBER: 06017344 (England and Wales)





ACCOUNTANTS: JK Accountancy
The Business Centre
Cardiff Road
Barry
CF63 2AW
Page 1
Design Dough Ltd (Registered number: 06017344)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,000 6,000
Tangible assets 3 6,424 4,037
11,424 10,037

CURRENT ASSETS
Debtors 83,784 36,124
Cash at bank and in hand 8,001 5,656
91,785 41,780
CREDITORS
Amounts falling due within one year 48,700 23,589
NET CURRENT ASSETS 43,085 18,191
TOTAL ASSETS LESS CURRENT
LIABILITIES
54,509
28,228

CREDITORS
Amounts falling due after more than one
year
46,213
9,889
NET ASSETS 8,296 18,339

CAPITAL AND RESERVES
Called up share capital 4 2 1
Profit and loss account 8,294 18,338
SHAREHOLDERS' FUNDS 8,296 18,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Design Dough Ltd (Registered number: 06017344)

Abbreviated Balance Sheet - continued
31 December 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 3 March 2016 and were signed on its behalf by:





Mr J Brown - Director


The notes form part of these abbreviated accounts

Page 3
Design Dough Ltd (Registered number: 06017344)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work
carried out in respect of services provided to customers.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

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


Plant and Machinery20% reducing balance
Fixtures and Fittings20% reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 10,000
AMORTISATION
At 1 January 2015 4,000
Amortisation for year 1,000
At 31 December 2015 5,000
NET BOOK VALUE

At 31 December 2015 5,000
At 31 December 2014 6,000

Page 4 continued...
Design Dough Ltd (Registered number: 06017344)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 6,801
Additions 3,420
Disposals (307 )
At 31 December 2015 9,914
DEPRECIATION
At 1 January 2015 2,764
Charge for year 881
Eliminated on disposal (155 )
At 31 December 2015 3,490
NET BOOK VALUE
At 31 December 2015 6,424
At 31 December 2014 4,037

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary 0.01 1 1
1 B Ordinary 1 1 -
2 1

1 B ordinary share of £1 issued during the year.

Page 5