Abbreviated Company Accounts - DAN JAMES LIMITED

Abbreviated Company Accounts - DAN JAMES LIMITED

VIA CREATIVE DESIGN & PRINT LIMITED - Company Information

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Registered Number 05164910

DAN JAMES LIMITED

Abbreviated Accounts

31 March 2014

DAN JAMES LIMITED Registered Number 05164910

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,509 8,643
7,509 8,643
Current assets
Debtors 4,763 10,762
Cash at bank and in hand 4,739 -
9,502 10,762
Creditors: amounts falling due within one year (56,197) (54,782)
Net current assets (liabilities) (46,695) (44,020)
Total assets less current liabilities (39,186) (35,377)
Creditors: amounts falling due after more than one year (4,737) (11,053)
Total net assets (liabilities) (43,923) (46,430)
Capital and reserves
Called up share capital 100 100
Profit and loss account (44,023) (46,530)
Shareholders' funds (43,923) (46,430)
  • 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 31 May 2014

And signed on their behalf by:
Mr G D Ingoldsby, Director

DAN JAMES LIMITED Registered Number 05164910

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 57,540
Additions 1,486
Disposals -
Revaluations -
Transfers -
At 31 March 2014 59,026
Depreciation
At 1 April 2013 48,897
Charge for the year 2,620
On disposals -
At 31 March 2014 51,517
Net book values
At 31 March 2014 7,509
At 31 March 2013 8,643