Abbreviated Company Accounts - THE DESIGN PARTNERSHIP (ELY) LIMITED

Abbreviated Company Accounts - THE DESIGN PARTNERSHIP (ELY) LIMITED

THE DESIGN PARTNERSHIP (ELY) LIMITED - Company Information

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Registered Number 04452899

THE DESIGN PARTNERSHIP (ELY) LIMITED

Abbreviated Accounts

31 October 2015

THE DESIGN PARTNERSHIP (ELY) LIMITED Registered Number 04452899

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 37,299 57,243
37,299 57,243
Current assets
Stocks 151,062 18,192
Debtors 245,269 244,712
Cash at bank and in hand 619,167 589,668
1,015,498 852,572
Creditors: amounts falling due within one year (253,369) (227,221)
Net current assets (liabilities) 762,129 625,351
Total assets less current liabilities 799,428 682,594
Provisions for liabilities (6,779) (10,619)
Total net assets (liabilities) 792,649 671,975
Capital and reserves
Called up share capital 750 750
Profit and loss account 791,899 671,225
Shareholders' funds 792,649 671,975
  • For the year ending 31 October 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 4 March 2016

And signed on their behalf by:
K Brown, Director
A Welland, Director

THE DESIGN PARTNERSHIP (ELY) LIMITED Registered Number 04452899

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 202,182
Additions 4,334
Disposals -
Revaluations -
Transfers -
At 31 October 2015 206,516
Depreciation
At 1 November 2014 144,939
Charge for the year 24,278
On disposals -
At 31 October 2015 169,217
Net book values
At 31 October 2015 37,299
At 31 October 2014 57,243