Abbreviated Company Accounts - DIRECT CD'S LIMITED

DIRECT CD'S LIMITED - Company Information

04547019 DIRECT CD'S LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04547019 2013-10-01 2014-09-30 04547019 2014-09-30 04547019 2013-09-30 04547019 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04547019 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04547019

DIRECT CD'S LIMITED

Abbreviated Accounts

30 September 2014

DIRECT CD'S LIMITED Registered Number 04547019

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	27,908	16,009
Investments		-	-
		27,908	16,009
Current assets
Stocks		-	-
Debtors		39,676	31,058
Investments		-	-
Cash at bank and in hand		34,511	25,788
		74,187	56,846
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(30,812)	(18,110)
Net current assets (liabilities)		43,375	38,736
Total assets less current liabilities		71,283	54,745
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		71,283	54,745
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		71,281	54,743
Shareholders' funds		71,283	54,745

For the year ending 30 September 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 19 November 2014

And signed on their behalf by:
M J Crowson, Director

DIRECT CD'S LIMITED Registered Number 04547019

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2013	74,788
Additions	18,875
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2014	93,663
Depreciation
At 1 October 2013	58,779
Charge for the year	6,976
On disposals	0
At 30 September 2014	65,755
Net book values
At 30 September 2014	27,908
At 30 September 2013	16,009

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2