Abbreviated Company Accounts - D.M. BASS INVESTMENTS LIMITED

Abbreviated Company Accounts - D.M. BASS INVESTMENTS LIMITED


Registered Number 00207013

D.M. BASS INVESTMENTS LIMITED

Abbreviated Accounts

28 February 2014

D.M. BASS INVESTMENTS LIMITED Registered Number 00207013

Abbreviated Balance Sheet as at 28 February 2014

Notes 28/02/2014 31/01/2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 2 43,648 43,648
43,648 43,648
Current assets
Stocks - -
Debtors 317,939 317,939
Investments - -
Cash at bank and in hand 682 682
318,621 318,621
Prepayments and accrued income - -
Creditors: amounts falling due within one year (3,252) (3,252)
Net current assets (liabilities) 315,369 315,369
Total assets less current liabilities 359,017 359,017
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) 359,017 359,017
Capital and reserves
Called up share capital 3 15,000 15,000
Share premium account 0 0
Revaluation reserve 40,176 40,176
Other reserves 0 0
Profit and loss account 303,841 303,841
Shareholders' funds 359,017 359,017
  • For the year ending 28 February 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 26 November 2014

And signed on their behalf by:
M.J.Booth, Director

D.M. BASS INVESTMENTS LIMITED Registered Number 00207013

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Fixed assets Investments
Investments are valued at the lower or cost and net realisable value as determined by the director.

3Called Up Share Capital
Allotted, called up and fully paid:
28/02/2014
£
31/01/2013
£
15,000 Ordinary shares of £1 each 15,000 15,000