Abbreviated Company Accounts - DESIGN AND FIT-OUT LIMITED

DESIGN AND FIT-OUT LIMITED - Company Information

03962174 DESIGN AND FIT-OUT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03962174 2013-01-01 2013-12-31 03962174 2013-12-31 03962174 2012-12-31 03962174 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03962174 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03962174

DESIGN AND FIT-OUT LIMITED

Abbreviated Accounts

31 December 2013

DESIGN AND FIT-OUT LIMITED Registered Number 03962174

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	330	243
		330	243
Current assets
Stocks		5,855	6,950
Debtors	3	760	760
Cash at bank and in hand		2,312	1,974
		8,927	9,684
Creditors: amounts falling due within one year	4	(20,858)	(7,003)
Net current assets (liabilities)		(11,931)	2,681
Total assets less current liabilities		(11,601)	2,924
Total net assets (liabilities)		(11,601)	2,924
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		(11,603)	2,922
Shareholders' funds		(11,601)	2,924

For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Nick Maynard, Director

DESIGN AND FIT-OUT LIMITED Registered Number 03962174

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Plant and Machinery - 25% on cost
Fixtures and Fittings - 25% on cost

Other accounting policies
Going Concern
The financial statement have been prepared on a going concern basis and no material uncertainties exist that impact on the company's ability to trade. The company continues to trade with the support of both its direct and bank.

2Tangible fixed assets

	£
Cost
At 1 January 2013	6,215
Additions	365
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	6,580
Depreciation
At 1 January 2013	5,972
Charge for the year	278
On disposals	-
At 31 December 2013	6,250
Net book values
At 31 December 2013	330
At 31 December 2012	243

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	760	760

4Creditors

	2013 £	2012 £
Non-instalment debts due after 5 years	20,858	7,003

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2