05 DIRECT MAIL LIMITED Accounts filed on 30-11-2013

05 DIRECT MAIL LIMITED Accounts filed on 30-11-2013

05 DIRECT MAIL LIMITED - Company Information

Print Friendly Version

false true true true 2012-12-01 2013-11-30 2013-11-30 true 05816438 2012-12-01 2013-11-30 05816438 2011-12-01 2012-11-30 05816438 2013-11-30 05816438 2012-11-30 05816438 2012-11-30 05816438 2011-11-30 05816438 uk-bus:Director1 2012-12-01 2013-11-30 05816438 uk-bus:Director1 2012-12-01 05816438 uk-bus:Director1 2013-11-30 05816438 uk-bus:CompanySecretary 2012-12-01 2013-11-30 05816438 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 05816438 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-12-01 2012-11-30 05816438 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 05816438 uk-gaap:LeasedTangibleFixedAssets 2011-12-01 2012-11-30 05816438 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 05816438 uk-gaap:NetGoodwill 2011-12-01 2012-11-30 05816438 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 05816438 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-12-01 2012-11-30 05816438 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 05816438 uk-bus:AllEntityOfficers 2011-12-01 2012-11-30 05816438 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 05816438 uk-bus:AllOrdinaryShares 2013-11-30 05816438 uk-bus:AllOrdinaryShares 2011-12-01 2012-11-30 05816438 uk-bus:AllOrdinaryShares 2012-11-30 05816438 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 05816438 uk-bus:AllPreferenceShares 2013-11-30 05816438 uk-bus:AllPreferenceShares 2011-12-01 2012-11-30 05816438 uk-bus:AllPreferenceShares 2012-11-30 05816438 uk-gaap:NetGoodwill 2013-11-30 05816438 uk-gaap:NetGoodwill 2012-11-30 05816438 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 05816438 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-30 05816438 uk-gaap:LandBuildings 2013-11-30 05816438 uk-gaap:LandBuildings 2012-12-01 2013-11-30 05816438 uk-gaap:LandBuildings 2012-11-30 05816438 uk-gaap:PlantMachinery 2013-11-30 05816438 uk-gaap:PlantMachinery 2012-12-01 2013-11-30 05816438 uk-gaap:PlantMachinery 2012-11-30 05816438 uk-gaap:FixturesFittings 2013-11-30 05816438 uk-gaap:FixturesFittings 2012-12-01 2013-11-30 05816438 uk-gaap:FixturesFittings 2012-11-30 05816438 uk-gaap:MotorVehicles 2013-11-30 05816438 uk-gaap:MotorVehicles 2012-12-01 2013-11-30 05816438 uk-gaap:MotorVehicles 2012-11-30 05816438 uk-gaap:OfficeEquipment 2013-11-30 05816438 uk-gaap:OfficeEquipment 2012-12-01 2013-11-30 05816438 uk-gaap:OfficeEquipment 2012-11-30 05816438 uk-bus:RegisteredOffice 2012-12-01 2013-11-30 05816438 uk-gaap:WithinOneYear 2013-11-30 05816438 uk-gaap:WithinOneYear 2012-11-30 05816438 uk-gaap:AfterOneYear 2013-11-30 05816438 uk-gaap:AfterOneYear 2012-11-30 05816438 uk-gaap:BetweenOneFiveYears 2013-11-30 05816438 uk-gaap:BetweenOneFiveYears 2012-11-30 05816438 uk-gaap:MoreThanFiveYears 2013-11-30 05816438 uk-gaap:MoreThanFiveYears 2012-11-30 iso4217:GBP xbrli:pure xbrli:shares

05 DIRECT MAIL LIMITED




Company Registration Number:
05816438 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

05 DIRECT MAIL LIMITED

Company Information
for the Period Ended 30th November 2013




Director: P Mallender
Company secretary: B A Mallender
Registered office: 45 Southwood Road
Great Moor
Stockport
Cheshire
SK2 7DJ
Company Registration Number: 05816438 (England and Wales)

05 DIRECT MAIL LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1,889 2,466
Total fixed assets: 1,889 2,466
Current assets
Debtors: 21,186 19,911
Cash at bank and in hand: 3,214 1,889
Total current assets: 24,400 21,800
Creditors
Creditors: amounts falling due within one year 14,283 11,775
Net current assets (liabilities): 10,117 10,025
Total assets less current liabilities: 12,006 12,491
Total net assets (liabilities): 12,006 12,491

The notes form part of these financial statements

05 DIRECT MAIL LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: 11,806 12,291
Total shareholders funds: 12,006 12,491

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Mallender
Status: Director

The notes form part of these financial statements

05 DIRECT MAIL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover is the value of work (net of value added tax) performed during the period with respect to services

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and office equipment - 20% straight line

05 DIRECT MAIL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 7,013
    Additions: 432
    At 30th November 2013: 7,445
    Depreciation
    At 01st December 2012: 4,547
    Charge for year: 1,009
    At 30th November 2013: 5,556
    Net book value
    At 30th November 2013: 1,889
    At 30th November 2012: 2,466

05 DIRECT MAIL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200