Company Registration No. 03474739 (England and Wales)
D D R FLOORTECH LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2013
D D R FLOORTECH LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
D D R FLOORTECH LTD
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
31 December 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
13,362
17,011
Current assets
Stocks
12,722
12,878
Debtors
64,584
53,110
Cash at bank and in hand
16,440
2,469
93,746
68,457
Creditors: amounts falling due within one year
(58,702)
(77,030)
Net current assets/(liabilities)
35,044
(8,573)
Total assets less current liabilities
48,406
8,438
Creditors: amounts falling due after more than one year
(5,500)
48,406
2,938
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
48,306
2,838
Shareholders' funds
48,406
2,938
For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 September 2014
Mr Daniel McCullough
Director
Company Registration No. 03474739
D D R FLOORTECH LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
15% reducing balance
Fixtures, fittings and equipment
15% reducing balance
Motor vehicles
20% straight line
1.5
Stock
Stock is valued at the lower of cost and net realisable value.
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2013 & at 31 December 2013
101,717
Depreciation
At 1 January 2013
84,705
Charge for the year
3,650
At 31 December 2013
88,355
Net book value
At 31 December 2013
13,362
At 31 December 2012
17,011
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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