Abbreviated Company Accounts - DENE INTERNATIONAL LIMITED

Abbreviated Company Accounts - DENE INTERNATIONAL LIMITED

DENE INTERNATIONAL LIMITED - Company Information

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Registered Number 03199794

DENE INTERNATIONAL LIMITED

Abbreviated Accounts

31 December 2013

DENE INTERNATIONAL LIMITED Registered Number 03199794

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,566 1,842
Investments 3 1 1
1,567 1,843
Current assets
Debtors 29,687 27,396
Cash at bank and in hand 5,309 3,030
34,996 30,426
Creditors: amounts falling due within one year (11,855) (6,861)
Net current assets (liabilities) 23,141 23,565
Total assets less current liabilities 24,708 25,408
Total net assets (liabilities) 24,708 25,408
Capital and reserves
Called up share capital 2 2
Profit and loss account 24,706 25,406
Shareholders' funds 24,708 25,408
  • For the year ending 31 December 2013 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 22 September 2014

And signed on their behalf by:
R I BEESE, Director

DENE INTERNATIONAL LIMITED Registered Number 03199794

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 19,461
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 19,461
Depreciation
At 1 January 2013 17,619
Charge for the year 276
On disposals -
At 31 December 2013 17,895
Net book values
At 31 December 2013 1,566
At 31 December 2012 1,842

3Fixed assets Investments
The company holds 100% of the ordinary share capital of Dene Corporation Limited, which remained dormant during the year.