DPP CORDELL LIMITED Accounts filed on 31-03-2014

DPP CORDELL LIMITED - Company Information

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DPP CORDELL LIMITED

Company Registration Number:
03021153 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr V Palmer
		Mr E C Huskisson



Company secretary:		Mrs R Palmer



Registered office:		Cordell House 46a Charles Close
		Wroxham

		Norwich

		NR12 8TU




Company Registration Number:		03021153 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	2,415	2,285
Total fixed assets:		2,415	2,285
Current assets
Debtors:		7,223	10,871
Cash at bank and in hand:		12,010	22,418
Total current assets:		19,233	33,289
Creditors
Creditors: amounts falling due within one year	3	8,016	15,420
Net current assets (liabilities):		11,217	17,869
Total assets less current liabilities:		13,632	20,154
Creditors: amounts falling due after more than one year:	4	18,063	18,077
Total net assets (liabilities):		( 4,431 )	2,077

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	1,100	1,100
Revaluation reserve:		109,900	109,900
Profit and Loss account:		( 115,431 )	( 108,923 )
Total shareholders funds:		( 4,431 )	2,077

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr V Palmer
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and Equipment 33% on reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	28,114
Additions:	1,337
At 31st March 2014:	29,451
Depreciation
At 01st April 2013:	25,829
Charge for year:	1,207
At 31st March 2014:	27,036
Net book value
At 31st March 2014:	2,415
At 31st March 2013:	2,285

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	3,076	9,890
Taxation and social security:	1,440	1,530
Accruals and deferred income:	-	4,000
Other creditors:	3,500	-
Total:	8,016	15,420

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	18,063	18,077
Total:	18,063	18,077

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,100	1.00 1.00	1,100
Total share capital:			1,100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,100	1.00 1.00	1,100
Total share capital:			1,100

DPP CORDELL LIMITED Accounts filed on 31-03-2014