Abbreviated Company Accounts - DESIGN BROTHERS LIMITED

DESIGN BROTHERS LIMITED - Company Information

03256316 DESIGN BROTHERS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 03256316 2014-07-01 2015-06-30 03256316 2015-06-30 03256316 2014-06-30 03256316 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03256316 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 03256316

DESIGN BROTHERS LIMITED

Abbreviated Accounts

30 June 2015

DESIGN BROTHERS LIMITED Registered Number 03256316

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,849	2,465
		1,849	2,465
Current assets
Debtors		15,847	11,501
Cash at bank and in hand		65	335
		15,912	11,836
Creditors: amounts falling due within one year		(25,206)	(21,251)
Net current assets (liabilities)		(9,294)	(9,415)
Total assets less current liabilities		(7,445)	(6,950)
Total net assets (liabilities)		(7,445)	(6,950)
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		(7,465)	(6,970)
Shareholders' funds		(7,445)	(6,950)

For the year ending 30 June 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 March 2016

And signed on their behalf by:
J L Rother, Director

DESIGN BROTHERS LIMITED Registered Number 03256316

Notes to the Abbreviated Accounts for the period ended 30 June 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 excluding VAT

Tangible assets depreciation policy
Office Equipment is depreciated at 25% reducing balance method.

2Tangible fixed assets

	£
Cost
At 1 July 2014	9,852
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	9,852
Depreciation
At 1 July 2014	7,387
Charge for the year	616
On disposals	-
At 30 June 2015	8,003
Net book values
At 30 June 2015	1,849
At 30 June 2014	2,465

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

	2015 £	2014 £
20 Ordinary shares of £1 each	20	20