Direct Pine Ltd - Period Ending 2014-04-30
Direct Pine Ltd - Period Ending 2014-04-30
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Direct Pine Ltd
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Direct Pine Ltd
for the Period Ended 30 April 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Direct Pine Ltd for the period ended 30 April 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Direct Pine Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Direct Pine Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Direct Pine Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Direct Pine Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Direct Pine Ltd. You consider that Direct Pine Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Direct Pine 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.
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Campbell and Stenton Accountancy
34 Bridgegate
Howden
East Yorkshire
DN14 7AB
24 October 2014
Direct Pine Ltd
(Registration number: 08490507)
Abbreviated Balance Sheet at 30 April 2014
Note |
30 April 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved by the Board on
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Mrs Margaret Lowth
Director
2
Direct Pine Ltd
Notes to the Abbreviated Accounts for the Period from 16 April 2013 to 30 April 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Stock
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
8,000 |
8,000 |
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At 30 April 2014 |
8,000 |
8,000 |
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Depreciation |
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Charge for the period |
2,000 |
2,000 |
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At 30 April 2014 |
2,000 |
2,000 |
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Net book value |
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At 30 April 2014 |
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Direct Pine Ltd
Notes to the Abbreviated Accounts for the Period from 16 April 2013 to 30 April 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
30 April 2014 |
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No. |
£ |
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