Abbreviated Company Accounts - DIVIDERS FOLDING PARTITIONS LTD

DIVIDERS FOLDING PARTITIONS LTD - Company Information

08305523 DIVIDERS FOLDING PARTITIONS LTD 2013-06-30 false 2012-11-23 2013-06-30 true 08305523 2012-11-23 2013-06-30 08305523 2013-06-30 08305523 uk-gaap-cd-bus:Director1 2012-11-23 2013-06-30 08305523 uk-gaap-cd-bus:Director2 2012-11-23 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-23 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 08305523

DIVIDERS FOLDING PARTITIONS LTD

Abbreviated Accounts

30 June 2013

DIVIDERS FOLDING PARTITIONS LTD Registered Number 08305523

Abbreviated Balance Sheet as at 30 June 2013

	Notes	2013
		£
Called up share capital not paid		-
Fixed assets
Intangible assets	2	5,000
Tangible assets	3	21,599
Investments		-
		26,599
Current assets
Stocks		150,200
Debtors		399,853
Investments		-
Cash at bank and in hand		22,590
		572,643
Prepayments and accrued income		46,523
Creditors: amounts falling due within one year		(498,190)
Net current assets (liabilities)		120,976
Total assets less current liabilities		147,575
Creditors: amounts falling due after more than one year		(153,704)
Provisions for liabilities		0
Accruals and deferred income		(82,701)
Total net assets (liabilities)		(88,830)
Capital and reserves
Called up share capital	4	50,000
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		(138,830)
Shareholders' funds		(88,830)

For the year ending 30 June 2013 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 July 2014

And signed on their behalf by:
Michael DEVILLAMAR ROBERTS, Director

DIVIDERS FOLDING PARTITIONS LTD Registered Number 08305523

Notes to the Abbreviated Accounts for the period ended 30 June 2013

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 the total invoice value,excluding value added tax,of sales made during the year.

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

Plant and machinery 100% p.a. on cost
Computer equipment 33 1/3% p.a. on cost

Intangible assets amortisation policy
Amortisation Rate - NIL

2Intangible fixed assets

	£
Cost
Additions	5,000
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2013	5,000
Amortisation
Charge for the year	0
On disposals	0
At 30 June 2013	0
Net book values
At 30 June 2013	5,000

3Tangible fixed assets

	£
Cost
Additions	34,199
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2013	34,199
Depreciation
Charge for the year	12,600
On disposals	-
At 30 June 2013	12,600
Net book values
At 30 June 2013	21,599

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

	2013 £
50,000 Ordinary shares of £1 each	50,000