DAWN INTERIORS LTD - Accounts 2013


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/10/2013

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07044570


Registered Number: 07044570

BALANCE SHEET AT 31/10/2013

			2013		2012
	Notes		£		£

FIXED ASSETS
Tangible assets	2		16,524		19,464

CURRENT ASSETS
Stock		700		200
Cash at bank and in hand		30,657		18,762
		31,357		18,962
CREDITORS: Amounts falling due within one year		29,623		20,314
NET CURRENT ASSETS / (LIABILITIES)			1,734		(1,352)
TOTAL ASSETS LESS CURRENT LIABILITIES			18,258		18,112

CAPITAL AND RESERVES

Called up share capital	3		1		1
Profit and loss account			18,257		18,111
SHAREHOLDERS' FUNDS			18,258		18,112

For the year ending 31/10/2013 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.

Approved by the board on 29/07/2014 and signed on their behalf by




Mrs D Heaver
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		15%
Commercial Vehicles		20%
Fixtures and Fittings		15%




1d. Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks.




1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. SHARE CAPITAL	2013	2012
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
	1	1