GREATDAZE LIMITED Accounts filed on 31-01-2014

GREATDAZE LIMITED Accounts filed on 31-01-2014

GREATDAZE LIMITED - Company Information

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GREATDAZE LIMITED




Company Registration Number:
06047337 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

GREATDAZE LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Rachel Thomas
Company secretary: Neil Thomas
Registered office: 13 School Road
Sunninghill
Ascot
Berkshire
SL5 7AE
Company Registration Number: 06047337 (England and Wales)

GREATDAZE LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 499 665
Total fixed assets: 499 665
Current assets
Cash at bank and in hand: 443 577
Total current assets: 443 577
Creditors
Net current assets (liabilities): 443 577
Total assets less current liabilities: 942 1,242
Total net assets (liabilities): 942 1,242

The notes form part of these financial statements

GREATDAZE LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 941 1,241
Total shareholders funds: 942 1,242

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rachel Thomas
Status: Director

The notes form part of these financial statements

GREATDAZE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting 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)

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives Plant and machinery 25% Reducing value

GREATDAZE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2013: 3,738
    At 31st January 2014: 3,738
    Depreciation
    At 01st February 2013: 3,073
    Charge for year: 166
    At 31st January 2014: 3,239
    Net book value
    At 31st January 2014: 499
    At 31st January 2013: 665

GREATDAZE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1