Made By Design Limited - Limited company - abbreviated - 11.0.0

Made By Design Limited - Limited company - abbreviated - 11.0.0

MADE BY DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 05307957 (England and Wales)

























ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

MADE BY DESIGN LIMITED

MADE BY DESIGN LIMITED (REGISTERED NUMBER: 05307957)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MADE BY DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: H Thomas
B Ferguson





SECRETARY: B Ferguson





REGISTERED OFFICE: Unit 7
Brookside Industrial Estate
Taylor Street
Clitheroe
Lancashire
BB7 1NL





REGISTERED NUMBER: 05307957 (England and Wales)





ACCOUNTANT: Stephens & Co
1 Lanark Drive
Horsforth
Leeds
West Yorkshire
LS18 5SN
Page 1
MADE BY DESIGN LIMITED (REGISTERED NUMBER: 05307957)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

31.12.13 31.12.12
Notes £    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 100 100

FIXED ASSETS
Intangible assets 2 23,000 23,000
Tangible assets 3 - 534
23,000 23,534

CURRENT ASSETS
Debtors 34,295 32,383
Cash at bank and in hand 20,347 18,753
54,642 51,136
CREDITORS
Amounts falling due within one year 28,930 34,646
NET CURRENT ASSETS 25,712 16,490
TOTAL ASSETS LESS CURRENT
LIABILITIES
48,812
40,124

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 48,712 40,024
SHAREHOLDERS' FUNDS 48,812 40,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
MADE BY DESIGN LIMITED (REGISTERED NUMBER: 05307957)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 September 2014 and were signed on its behalf
by:




B Ferguson - Director



H Thomas - Director


The notes form part of these abbreviated accounts

Page 3
MADE BY DESIGN LIMITED (REGISTERED NUMBER: 05307957)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

1. ACCOUNTING POLICIES

Accounting convention
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).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on cost and 15% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 23,000
NET BOOK VALUE

At 31 December 2013 23,000
At 31 December 2012 23,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 6,864
DEPRECIATION
At 1 January 2013 6,330
Charge for year 534
At 31 December 2013 6,864
NET BOOK VALUE
At 31 December 2013 -
At 31 December 2012 534

Page 4 continued...
MADE BY DESIGN LIMITED (REGISTERED NUMBER: 05307957)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
100 Ordinary £1.00 100 100

Page 5