Abbreviated Company Accounts - D.G. WHOLESALE FLOWERS LIMITED

Abbreviated Company Accounts - D.G. WHOLESALE FLOWERS LIMITED

D.G. WHOLESALE FLOWERS LIMITED - Company Information

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Registered Number 05375341

D.G. WHOLESALE FLOWERS LIMITED

Abbreviated Accounts

28 February 2014

D.G. WHOLESALE FLOWERS LIMITED Registered Number 05375341

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 458 204
458 204
Current assets
Stocks 4,166 4,143
Debtors 174,693 190,484
Cash at bank and in hand 139,589 123,209
318,448 317,836
Creditors: amounts falling due within one year (229,187) (256,529)
Net current assets (liabilities) 89,261 61,307
Total assets less current liabilities 89,719 61,511
Total net assets (liabilities) 89,719 61,511
Capital and reserves
Called up share capital 2 2
Profit and loss account 89,717 61,509
Shareholders' funds 89,719 61,511
  • 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 24 October 2014

And signed on their behalf by:
L Gibbs, Director

D.G. WHOLESALE FLOWERS LIMITED Registered Number 05375341

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:-

Plant and machinery - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2013 1,393
Additions 406
Disposals -
Revaluations -
Transfers -
At 28 February 2014 1,799
Depreciation
At 1 March 2013 1,189
Charge for the year 152
On disposals -
At 28 February 2014 1,341
Net book values
At 28 February 2014 458
At 28 February 2013 204