Abbreviated Company Accounts - D.M.G. FOOD PRODUCTS LIMITED

Abbreviated Company Accounts - D.M.G. FOOD PRODUCTS LIMITED

D.M.G. FOOD PRODUCTS LIMITED - Company Information

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Registered Number 01421698

D.M.G. FOOD PRODUCTS LIMITED

Abbreviated Accounts

31 March 2014

D.M.G. FOOD PRODUCTS LIMITED Registered Number 01421698

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 347,174 347,670
347,174 347,670
Current assets
Debtors 8,721 11,294
Cash at bank and in hand 134,164 131,675
142,885 142,969
Creditors: amounts falling due within one year (1,623) (3,010)
Net current assets (liabilities) 141,262 139,959
Total assets less current liabilities 488,436 487,629
Total net assets (liabilities) 488,436 487,629
Capital and reserves
Called up share capital 100 100
Profit and loss account 488,336 487,529
Shareholders' funds 488,436 487,629
  • 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 1 December 2014

And signed on their behalf by:
G T BARTLEY, Director

D.M.G. FOOD PRODUCTS LIMITED Registered Number 01421698

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 359,695
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 359,695
Depreciation
At 1 April 2013 12,025
Charge for the year 496
On disposals -
At 31 March 2014 12,521
Net book values
At 31 March 2014 347,174
At 31 March 2013 347,670