Dundry Cleaning Ltd,Ltd - Accounts

Dundry Cleaning Ltd,Ltd - Accounts

DUNDRY CLEANING LTD - Company Information

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2013-02-01 true false Private Limited Company 08383693 2014-01-31 08383693 2013-02-01 2014-01-31 08383693 uk-bus:Director1 2013-02-01 2014-01-31 08383693 uk-gaap:PlantMachinery 2013-02-01 2014-01-31 08383693 uk-gaap:CommercialMotorVehicles 2013-02-01 2014-01-31 08383693 uk-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 iso4217:GBP
Dundry Cleaning Ltd
For the year ended 31 January 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08383693
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Contents Page
Dundry Cleaning Ltd
For the year ended 31 January 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Dundry Cleaning Ltd
Accountants' Report
For the year ended 31 January 2014
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Dundry Cleaning Ltd for the year ended 31 January 2014 which comprise the Profit and Loss Account,
the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Dundry Cleaning Ltd, as a body, in accordance with the
terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the
accounts of Dundry Cleaning Ltd and state those matters that we have agreed to state to the Board of Directors of
Dundry Cleaning Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered
Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by
law, we do not accept or assume responsibility to anyone other than Dundry Cleaning Ltd and its Board of Directors
as a body for our work or for this report.
It is your duty to ensure that Dundry Cleaning Ltd has kept adequate accounting records and to prepare statuary
accounts that give a true and fair view of the assets, liabilities, financial position and Loss of Dundry Cleaning Ltd.
You consider that Dundry Cleaning Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dundry Cleaning Ltd. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morrison Associates
24 James Street West
Bath
BA1 2BT
10 April 2014
Dated:
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Abbreviated Balance Sheet
Dundry Cleaning Ltd
As at 31 January 2014
08383693
Registered Number :
£
2014
Notes
Fixed assets
Tangible assets
2
947
947
Current assets
Debtors
1,135
Cash at bank and in hand
1,925
3,060
Creditors: amounts falling due within one year
(7,307)
(4,247)
Net current liabilities
Total assets less current liabilities
(3,300)
(3,300)
Net assets/liabilities
Capital and reserves
Called up share capital
1
3
Profit and loss account
(3,301)
(3,300)
Shareholders funds
For the year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges his 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.
Date approved by the board: 10 April 2014
Mr Ian Thomas Huxham Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Dundry Cleaning Ltd
For the year ended 31 January 2014
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
Motor Vehicles
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,263
Additions
At 31 January 2014
1,263
Depreciation
316
Charge for year
316
At 31 January 2014
Net book values
At 31 January 2014
947
3 Share capital
Allotted called up and fully paid
2014
£
1 Class A shares of £1.00 each
1
1
1 Class A £1.00 share has been issued during the year at par for a cash consideration of £1.
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