Distinctive Developments Limited - Abbreviated accounts 16.1

Distinctive Developments Limited - Abbreviated accounts 16.1

DISTINCTIVE DEVELOPMENTS LIMITED - Company Information

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REGISTERED NUMBER: 02963125 (England and Wales)















Distinctive Developments Limited

Abbreviated Unaudited Accounts For The Year Ended 31 August 2015













Distinctive Developments Limited (Registered number: 02963125)






Contents of the Abbreviated Accounts
For The Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Distinctive Developments Limited

Company Information
For The Year Ended 31 August 2015







DIRECTORS: N R Little
N P Dent
K Birkett





SECRETARY: Mrs M Little





REGISTERED OFFICE: 27 Mansfield Road
Killamarsh
Sheffield
South Yorkshire
S31 8BW





REGISTERED NUMBER: 02963125 (England and Wales)





ACCOUNTANTS: Allotts Business Services Ltd
Chartered Accountants
The Old Grammar School
13 Moorgate Road
Rotherham
South Yorkshire
S60 2EN
Page 1
Distinctive Developments Limited (Registered number: 02963125)

Abbreviated Balance Sheet
31 August 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,862 8,368

CURRENT ASSETS
Debtors 99,338 196,733
Cash at bank 55,953 127,894
155,291 324,627
CREDITORS
Amounts falling due within one year 125,103 132,052
NET CURRENT ASSETS 30,188 192,575
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,050
200,943

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 35,950 200,843
SHAREHOLDERS' FUNDS 36,050 200,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 May 2016 and were signed on its behalf by:





N R Little - Director


The notes form part of these abbreviated accounts

Page 2
Distinctive Developments Limited (Registered number: 02963125)

Notes to the Abbreviated Accounts
For The Year Ended 31 August 2015

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 the value of work done for which the company has earned the right to consideration in
exchange for performance, in accordance with UITF 40, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date. The company has not adopted a policy of discounting deferred tax liabilities. Deferred tax
assets have not been recognised as the directors cannot be certain that the company will be able to utilise these
assets in the near future.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Foreign currency
Transactions in foreign currency are converted at the rate applicable to each transaction on its immediate
conversion into sterling.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014 51,331
Additions 755
At 31 August 2015 52,086
DEPRECIATION
At 1 September 2014 42,963
Charge for year 3,261
At 31 August 2015 46,224
NET BOOK VALUE
At 31 August 2015 5,862
At 31 August 2014 8,368

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr N Little, a director of this company.

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