Abbreviated Company Accounts - DUO TWO LIMITED

Abbreviated Company Accounts - DUO TWO LIMITED


Registered Number 04377573

DUO TWO LIMITED

Abbreviated Accounts

28 February 2014

DUO TWO LIMITED Registered Number 04377573

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,256,920 1,256,920
1,256,920 1,256,920
Current assets
Debtors 1,505 650
Cash at bank and in hand 7,846 13,323
9,351 13,973
Creditors: amounts falling due within one year (1,153,617) (1,182,347)
Net current assets (liabilities) (1,144,266) (1,168,374)
Total assets less current liabilities 112,654 88,546
Total net assets (liabilities) 112,654 88,546
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 112,652 88,544
Shareholders' funds 112,654 88,546
  • For the year ending 28 February 2014 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 13 August 2014

And signed on their behalf by:
A J Sutcliffe, Director

DUO TWO LIMITED Registered Number 04377573

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 the total value of rent receivable during the year.

2Tangible fixed assets
£
Cost
At 1 March 2013 1,256,920
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 1,256,920
Depreciation
At 1 March 2013 -
Charge for the year -
On disposals -
At 28 February 2014 -
Net book values
At 28 February 2014 1,256,920
At 28 February 2013 1,256,920
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2
2 Ordinary shares of £1 each 2 2