Abbreviated Company Accounts - DARKCROWN LIMITED

04222509 DARKCROWN LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 04222509 2013-06-01 2014-05-31 04222509 2014-05-31 04222509 2013-05-31 04222509 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 04222509 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 04222509

DARKCROWN LIMITED

Abbreviated Accounts

31 May 2014

DARKCROWN LIMITED Registered Number 04222509

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	190,380	195,479
		190,380	195,479
Current assets
Debtors		232	270
Cash at bank and in hand		46,053	35,400
		46,285	35,670
Creditors: amounts falling due within one year	3	(9,567)	(9,544)
Net current assets (liabilities)		36,718	26,126
Total assets less current liabilities		227,098	221,605
Creditors: amounts falling due after more than one year	3	(23,792)	(42,168)
Total net assets (liabilities)		203,306	179,437
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		203,305	179,436
Shareholders' funds		203,306	179,437

For the year ending 31 May 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 30 September 2014

And signed on their behalf by:
S E Freeman, Director

DARKCROWN LIMITED Registered Number 04222509

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents rents received.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its useful life.

Freehold Property - 2% on Cost

2Tangible fixed assets

	£
Cost
At 1 June 2013	254,968
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	254,968
Depreciation
At 1 June 2013	59,489
Charge for the year	5,099
On disposals	-
At 31 May 2014	64,588
Net book values
At 31 May 2014	190,380
At 31 May 2013	195,479

3Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	23,792	42,168

4Called Up Share Capital
Allotted, called up and fully paid:

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