DAVE ORME LIMITED Accounts filed on 30-04-2014

DAVE ORME LIMITED Accounts filed on 30-04-2014

DAVE ORME LIMITED - Company Information

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DAVE ORME LIMITED




Company Registration Number:
04400510 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

DAVE ORME LIMITED

Company Information
for the Period Ended 30th April 2014




Director: David P Orme
Nicola F Orme
Company secretary: Nicola F Orme
Registered office: 41 Celandine
Kettlebrook Tamworth
Staffordshire
B77 1BG
Company Registration Number: 04400510 (England and Wales)

DAVE ORME LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 7 9,715 11,230
Total fixed assets: 9,715 11,230
Current assets
Debtors: 8 7,710 17,085
Cash at bank and in hand: 21,606 15,377
Total current assets: 29,316 32,462
Creditors
Creditors: amounts falling due within one year 9 22,898 22,415
Net current assets (liabilities): 6,418 10,047
Total assets less current liabilities: 16,133 21,277
Total net assets (liabilities): 16,133 21,277

The notes form part of these financial statements

DAVE ORME LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 10 2 2
Profit and Loss account: 16,131 21,275
Total shareholders funds: 16,133 21,277

For the year ending 30 April 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 15 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicola F Orme
Status: Director

The notes form part of these financial statements

DAVE ORME LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 20% reducing balance method, Motor vehicles - 20% reducing balance method.

DAVE ORME LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st May 2013: 30,049
    Additions: 915
    At 30th April 2014: 30,964
    Depreciation
    At 01st May 2013: 18,819
    Charge for year: 2,430
    At 30th April 2014: 21,249
    Net book value
    At 30th April 2014: 9,715
    At 30th April 2013: 11,230

DAVE ORME LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 8. Debtors

    2014
    £     		2013
    £
    Trade debtors: 7,710 17,085
    Total: 7,710 17,085

DAVE ORME LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 9. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 6,459 6,168
    Taxation and social security: 6,259 6,085
    Accruals and deferred income: 1,500 1,500
    Other creditors: 8,680 8,662
    Total: 22,898 22,415

DAVE ORME LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

DAVE ORME LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 12. Related party disclosures

    The company is controlled jointly by D P Orme and Mrs N F Orme, whom, at the balance sheet date each own 50% of the issued ordinary share capital. Loans by the directors outstanding at the balance sheet date amounted to £8,680 (2013 £8,662).