Desnor Limited,Ltd - Accounts
Desnor Limited,Ltd - Accounts
For the year ended 30 November 2015
England and Wales
Registered Number: 07069324
2
Contents Page |
Desnor Limited
For the year ended 30 November 2015
1
Accountants' Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
Desnor Limited
Accountants' Report
For the year ended 30 November 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 30 November 2015 and you consider that the company is exempt from an audit under the Companies Act |
2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Northumberland Accountants & Tax Advisers Ltd
Ashington Workspace
Lintonville Parkway
Ashington
Northumberland
NE63 9JZ
28 April 2016
Dated: |
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4
Abbreviated Balance Sheet |
Desnor Limited
As at |
Registered Number : |
£ |
£ |
2015
Notes |
2014
Fixed assets |
Tangible assets |
2
Current assets |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(4,972 )
(32,995 )
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
Profit and loss account |
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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5
Notes to the Abbreviated Financial Statements |
Desnor Limited
For the year ended 30 November 2015
1 Accounting Policies |
Going Concern |
Turnover |
Foreign currency |
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange |
ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the |
transaction. All foreign exchange differences are included to the profit and loss account. |
Tangible fixed assets |
Plant and Machinery
Computer Equipment
Fixtures and Fittings
No depreciation is provided on the company's property renovations since in the opinion of the directors the estimated |
residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual |
impairment review of these properties. |
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6
Notes to the Abbreviated Financial Statements |
Desnor Limited
For the year ended 30 November 2015
2 Tangible fixed assets |
Tangible fixed |
assets |
Cost or valuation |
£ |
Additions |
At 30 November 2015 |
Depreciation |
At 01 December 2014 |
Charge for year
At 30 November 2015 |
Net book values |
At 30 November 2015 |
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