Abbreviated Company Accounts - DAVID FRENCH FURNISHINGS LIMITED

DAVID FRENCH FURNISHINGS LIMITED - Company Information

07989571 DAVID FRENCH FURNISHINGS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07989571 2013-04-01 2014-03-31 07989571 2014-03-31 07989571 2013-03-31 07989571 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07989571 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 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass4 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass4 2013-03-31 iso4217:GBP shares

Registered Number 07989571

DAVID FRENCH FURNISHINGS LIMITED

Abbreviated Accounts

31 March 2014

DAVID FRENCH FURNISHINGS LIMITED Registered Number 07989571

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	15,000	20,000
Tangible assets	3	3,750	5,625
		18,750	25,625
Current assets
Stocks		21,165	30,423
Debtors		2,363	3,928
Cash at bank and in hand		64,018	63,669
		87,546	98,020
Creditors: amounts falling due within one year		(105,960)	(123,275)
Net current assets (liabilities)		(18,414)	(25,255)
Total assets less current liabilities		336	370
Total net assets (liabilities)		336	370
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		236	270
Shareholders' funds		336	370

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 4 July 2014

And signed on their behalf by:
Mr Hugh French, Director

DAVID FRENCH FURNISHINGS LIMITED Registered Number 07989571

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	25,000
Amortisation
At 1 April 2013	5,000
Charge for the year	5,000
On disposals	-
At 31 March 2014	10,000
Net book values
At 31 March 2014	15,000
At 31 March 2013	20,000

Goodwill 20% straight line

3Tangible fixed assets

	£
Cost
At 1 April 2013	7,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	7,500
Depreciation
At 1 April 2013	1,875
Charge for the year	1,875
On disposals	-
At 31 March 2014	3,750
Net book values
At 31 March 2014	3,750
At 31 March 2013	5,625

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

	2014 £	2013 £
40 A Ordinary shares of £1 each	40	40
40 B Ordinary shares of £1 each	40	40
10 C Ordinary shares of £1 each	10	10
10 D Ordinary shares of £1 each	10	10