Abbreviated Company Accounts - DAYSTYLE LIMITED

03929412 DAYSTYLE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03929412 2013-04-01 2014-03-31 03929412 2014-03-31 03929412 2013-03-31 03929412 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03929412 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03929412

DAYSTYLE LIMITED

Abbreviated Accounts

31 March 2014

DAYSTYLE LIMITED Registered Number 03929412

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	16,431	21,908
		16,431	21,908
Current assets
Stocks		5,000	5,000
Debtors		7,192	34,918
Cash at bank and in hand		87,690	36,787
		99,882	76,705
Prepayments and accrued income		8,243	8,085
Creditors: amounts falling due within one year		(62,295)	(63,269)
Net current assets (liabilities)		45,830	21,521
Total assets less current liabilities		62,261	43,429
Provisions for liabilities		(672)	(1,394)
Total net assets (liabilities)		61,589	42,035
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		61,489	41,935
Shareholders' funds		61,589	42,035

For the year ending 31 March 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:
D Day, Director

DAYSTYLE LIMITED Registered Number 03929412

Notes to the Abbreviated Accounts for the period ended 31 March 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 net invoiced sales of goods. excluding value added tax.

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

Plant and machinery etc. - 25% 0n reducing balance

Other accounting policies
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company`s pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 April 2013	153,110
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	153,110
Depreciation
At 1 April 2013	131,202
Charge for the year	5,477
On disposals	-
At 31 March 2014	136,679
Net book values
At 31 March 2014	16,431
At 31 March 2013	21,908

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100