DANESBURY DESIGN LIMITED Accounts filed on 31-01-2014

DANESBURY DESIGN LIMITED Accounts filed on 31-01-2014

DANESBURY DESIGN LIMITED - Company Information

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DANESBURY DESIGN LIMITED




Company Registration Number:
03852389 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

DANESBURY DESIGN LIMITED

Company Information
for the Period Ended 31st January 2014




Director: MR.P.SMITH
MRS.L.SMITH
Company secretary: MRS.L.SMITH
Registered office: 129 Swiss Avenue
Chelmsford
Essex
CM1 2AF
Company Registration Number: 03852389 (England and Wales)

DANESBURY DESIGN LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,936 3,915
Total fixed assets: 2,936 3,915
Current assets
Stocks: 705 555
Debtors: 13,298 54,831
Cash at bank and in hand: 16,290 1,198
Total current assets: 30,293 56,584
Creditors
Creditors: amounts falling due within one year 52,557 59,970
Net current assets (liabilities): ( 22,264 ) ( 3,386 )
Total assets less current liabilities: ( 19,328 ) 529
Total net assets (liabilities): ( 19,328 ) 529

The notes form part of these financial statements

DANESBURY DESIGN LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 19,428 ) 429
Total shareholders funds: ( 19,328 ) 529

For the year ending 31 January 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 18 March 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR.P.SMITH
Status: Director

The notes form part of these financial statements

DANESBURY DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 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 (EFFECTIVE APRIL 2008)

DANESBURY DESIGN LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2013: 16,418
    At 31st January 2014: 16,418
    Depreciation
    At 01st February 2013: 12,503
    Charge for year: 979
    At 31st January 2014: 13,482
    Net book value
    At 31st January 2014: 2,936
    At 31st January 2013: 3,915

DANESBURY DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 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: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100