Dessert Box Limited - Limited company - abbreviated - 11.0.0

Dessert Box Limited - Limited company - abbreviated - 11.0.0

DESSERT BOX LIMITED - Company Information

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REGISTERED NUMBER: 07119902 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2014

FOR

DESSERT BOX LIMITED

DESSERT BOX LIMITED (REGISTERED NUMBER: 07119902)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DESSERT BOX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2014







DIRECTOR: Mr G Evans





SECRETARY:





REGISTERED OFFICE: 7-8 Raleigh Walk
Waterfront 2000
Brigantine Place
Cardiff
CF10 4LN





REGISTERED NUMBER: 07119902 (England and Wales)





ACCOUNTANT: Linghams Chartered Accountants
7-8 Raleigh Walk
Waterfront 2000
Brigantine Place
Cardiff
South Glamorgan
CF10 4LN
Page 1
DESSERT BOX LIMITED (REGISTERED NUMBER: 07119902)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

31.1.14 31.1.13
Notes £    £   
CURRENT ASSETS
Stocks 2,180 522
Debtors 2 70,504 64,943
Cash at bank and in hand 4,477 23,905
77,161 89,370
CREDITORS
Amounts falling due within one year 43,844 60,770
NET CURRENT ASSETS 33,317 28,600
TOTAL ASSETS LESS CURRENT
LIABILITIES
33,317
28,600

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 33,316 28,599
SHAREHOLDERS' FUNDS 33,317 28,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 20 April 2014 and were signed by:





Mr G Evans - Director


The notes form part of these abbreviated accounts

Page 2
DESSERT BOX LIMITED (REGISTERED NUMBER: 07119902)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014

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 net invoiced sales of goods, excluding value added tax.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 54,048 (31.1.13 - £ 54,048 )

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
1 Ordinary share £1 1 1

Page 3