LONDON DESIGN AND RENOVATION LIMITED Accounts filed on 28-02-2014

LONDON DESIGN AND RENOVATION LIMITED Accounts filed on 28-02-2014

LONDON DESIGN AND RENOVATION LIMITED - Company Information

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LONDON DESIGN AND RENOVATION LIMITED




Company Registration Number:
05696340 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

LONDON DESIGN AND RENOVATION LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Josehine Heng
Registered office: 3 Ashland House
Ashland Place
London
W1U 4AJ
Company Registration Number: 05696340 (England and Wales)

LONDON DESIGN AND RENOVATION LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,252 4,335
Total fixed assets: 3,252 4,335
Current assets
Stocks: 5,959 5,446
Debtors: 3,155 6,587
Cash at bank and in hand: 8,696 41,880
Total current assets: 17,810 53,913
Creditors
Creditors: amounts falling due within one year 82,191 106,810
Net current assets (liabilities): ( 64,381 ) ( 52,897 )
Total assets less current liabilities: ( 61,129 ) ( 48,562 )
Total net assets (liabilities): ( 61,129 ) ( 48,562 )

The notes form part of these financial statements

LONDON DESIGN AND RENOVATION LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 61,130 ) ( 48,563 )
Total shareholders funds: ( 61,129 ) ( 48,562 )

For the year ending 28 February 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.

The financial statements were approved by the Board of Directors on 29 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Josehine Heng
Status: Director

The notes form part of these financial statements

LONDON DESIGN AND RENOVATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

LONDON DESIGN AND RENOVATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 15,484
    At 28th February 2014: 15,484
    Depreciation
    At 01st March 2013: 11,149
    Charge for year: 1,083
    At 28th February 2014: 12,232
    Net book value
    At 28th February 2014: 3,252
    At 28th February 2013: 4,335

LONDON DESIGN AND RENOVATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1