Abbreviated Company Accounts - DUPLIQUICK LIMITED

DUPLIQUICK LIMITED - Company Information

SC194515 DUPLIQUICK LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true SC194515 2014-12-01 2015-11-30 SC194515 2015-11-30 SC194515 2014-11-30 SC194515 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 SC194515 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number SC194515

DUPLIQUICK LIMITED

Abbreviated Accounts

30 November 2015

DUPLIQUICK LIMITED Registered Number SC194515

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	4,934	5,420
		4,934	5,420
Current assets
Stocks		1,320	1,100
Debtors		2,151	9,248
Cash at bank and in hand		4,750	-
		8,221	10,348
Creditors: amounts falling due within one year		(13,341)	(16,618)
Net current assets (liabilities)		(5,120)	(6,270)
Total assets less current liabilities		(186)	(850)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(186)	(850)
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		(192)	(856)
Shareholders' funds		(186)	(850)

For the year ending 30 November 2015 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 16 August 2016

And signed on their behalf by:
Stuart Robertson, Director
Nigel Harper, Director

DUPLIQUICK LIMITED Registered Number SC194515

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002).

The financial statements are prepared in accordance with applicable standards.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write of the cost less residual value of each asset over its expected useful life, as follows

Fixtures, fittings & equipment 20% straight line

Intangible assets amortisation policy
None

Valuation information and policy
None

Other accounting policies
None

2Tangible fixed assets

	£
Cost
At 1 December 2014	46,306
Additions	747
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2015	47,053
Depreciation
At 1 December 2014	40,886
Charge for the year	1,233
On disposals	0
At 30 November 2015	42,119
Net book values
At 30 November 2015	4,934
At 30 November 2014	5,420

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
6 Ordinary shares of £1 each	6	6