Doryoku Ryu Karate Jutsu Limited |
Registered number |
Abbreviated Balance Sheet |
06958691 |
as at 31 October 2013 |
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|
Notes |
|
|
2013 |
|
|
2012 |
£ |
£ |
Current assets |
Debtors |
|
|
8,825 |
|
|
4,724 |
Cash at bank and in hand |
|
|
2,443 |
|
|
2,792 |
|
|
|
11,268 |
|
|
7,516 |
|
Creditors: amounts falling due within one year |
|
|
(11,144) |
|
|
(8,748) |
|
Net current assets/(liabilities) |
|
|
|
124 |
|
|
(1,232) |
|
Net assets/(liabilities) |
|
|
|
124 |
|
|
(1,232) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
123 |
|
|
(1,233) |
|
Shareholders' funds |
|
|
|
124 |
|
|
(1,232) |
|
|
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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|
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|
A Birch |
Director |
Approved by the board on 27 November 2014 |
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