Deluxe Materials Ltd - Limited company accounts 11.4
Deluxe Materials Ltd - Limited company accounts 11.4
| REGISTERED NUMBER: |
| Report of the Directors and |
| Financial Statements for the Year Ended 31 March 2014 |
| for |
| Deluxe Materials Ltd |
| Deluxe Materials Ltd (Registered number: 07199176) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2014 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Deluxe Materials Ltd |
| Company Information |
| for the Year Ended 31 March 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountant |
| Deluxe Materials Ltd (Registered number: 07199176) |
| Report of the Directors |
| for the Year Ended 31 March 2014 |
| The directors present their report with the financial statements of the company for the year ended 31 March 2014. |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 1 April 2013 to the date of this report. |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to |
| small companies. |
| ON BEHALF OF THE BOARD: |
| Deluxe Materials Ltd (Registered number: 07199176) |
| Profit and Loss Account |
| for the Year Ended 31 March 2014 |
| 31.3.14 | 31.3.13 |
| £ | £ |
| TURNOVER |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | (38,326 | ) | (39,645 | ) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| Deluxe Materials Ltd (Registered number: 07199176) |
| Balance Sheet |
| 31 March 2014 |
| 31.3.14 | 31.3.13 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The company owes the directors the sum of £153,283 at 31 3 2014 ( £146,283 at 31st March 2013). Dividends |
| paid to the directors in the year amount to £20,000 (2013 £23,000). |
| 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 financial statements were approved by the Board of Directors on |