Abbreviated Company Accounts - DEBBIE WALTERS (ARTISTS) LIMITED

DEBBIE WALTERS (ARTISTS) LIMITED - Company Information

04513258 DEBBIE WALTERS (ARTISTS) LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 04513258 2013-02-01 2014-01-31 04513258 2014-01-31 04513258 2013-01-31 04513258 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 04513258 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 04513258

DEBBIE WALTERS (ARTISTS) LIMITED

Abbreviated Accounts

31 January 2014

DEBBIE WALTERS (ARTISTS) LIMITED Registered Number 04513258

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	2	2
		2	2
Current assets
Debtors		13,446	70,533
		13,446	70,533
Creditors: amounts falling due within one year		(287,626)	(317,579)
Net current assets (liabilities)		(274,180)	(247,046)
Total assets less current liabilities		(274,178)	(247,044)
Creditors: amounts falling due after more than one year		(7,121)	(6,657)
Total net assets (liabilities)		(281,299)	(253,701)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(281,399)	(253,801)
Shareholders' funds		(281,299)	(253,701)

For the year ending 31 January 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.

Approved by the Board on 24 October 2014

And signed on their behalf by:
J Phang, Director

DEBBIE WALTERS (ARTISTS) LIMITED Registered Number 04513258

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated)

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% on cost
Fixtures, fittings & Equipment 25% on cost

Other accounting policies
Going Concern

In considering the appropriateness of adopting the going concern basis in preparing the financial statements, the directors have given due consideration to the future financial operating requirements of the company. They expect the company to remain in operational existence for the foreseeable future and are satisfied that the necessary financial support will be available for the twelve months from the date of approval of the financial statements.

In these circumstances the directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.

2Intangible fixed assets

	£
Cost
At 1 February 2013	7,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	7,000
Amortisation
At 1 February 2013	6,998
Charge for the year	-
On disposals	-
At 31 January 2014	6,998
Net book values
At 31 January 2014	2
At 31 January 2013	2

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100