Abbreviated Company Accounts - DEEN'S OF HAMPTON COURT LIMITED

Abbreviated Company Accounts - DEEN'S OF HAMPTON COURT LIMITED

DEEN'S OF HAMPTON COURT LIMITED - Company Information

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Registered Number 04577872

DEEN'S OF HAMPTON COURT LIMITED

Abbreviated Accounts

31 January 2014

DEEN'S OF HAMPTON COURT LIMITED Registered Number 04577872

Abbreviated Balance Sheet as at 31 January 2014

Notes 31/01/2014 31/10/2012
£ £
Fixed assets
Tangible assets 2 47,092 15,625
47,092 15,625
Current assets
Stocks 5,301 10,880
Debtors 9,780 5,373
Cash at bank and in hand 4,219 144
19,300 16,397
Creditors: amounts falling due within one year (35,395) (47,028)
Net current assets (liabilities) (16,095) (30,631)
Total assets less current liabilities 30,997 (15,006)
Creditors: amounts falling due after more than one year (26,800) (26,800)
Total net assets (liabilities) 4,197 (41,806)
Capital and reserves
Called up share capital 1 1
Revaluation reserve 41,807 -
Other reserves (41,807) -
Profit and loss account 4,196 (41,807)
Shareholders' funds 4,197 (41,806)
  • 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 31 October 2014

And signed on their behalf by:
ALFRED RICHARD DEENO, Director

DEEN'S OF HAMPTON COURT LIMITED Registered Number 04577872

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.

2Tangible fixed assets
£
Cost
At 1 November 2012 53,930
Additions 41,803
Disposals -
Revaluations -
Transfers -
At 31 January 2014 95,733
Depreciation
At 1 November 2012 38,305
Charge for the year 10,336
On disposals -
At 31 January 2014 48,641
Net book values
At 31 January 2014 47,092
At 31 October 2012 15,625