Abbreviated Company Accounts - DANIEL BRISTOW VIOLINS LIMITED

DANIEL BRISTOW VIOLINS LIMITED - Company Information

04394834 DANIEL BRISTOW VIOLINS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04394834 2013-04-01 2014-03-31 04394834 2014-03-31 04394834 2013-03-31 04394834 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04394834 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 iso4217:GBP shares

Registered Number 04394834

DANIEL BRISTOW VIOLINS LIMITED

Abbreviated Accounts

31 March 2014

DANIEL BRISTOW VIOLINS LIMITED Registered Number 04394834

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	5,452	5,472
		5,452	5,472
Current assets
Stocks		57,466	59,275
		57,466	59,275
Creditors: amounts falling due within one year		(18,820)	(20,950)
Net current assets (liabilities)		38,646	38,325
Total assets less current liabilities		44,098	43,797
Total net assets (liabilities)		44,098	43,797
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		44,096	43,795
Shareholders' funds		44,098	43,797

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 16 December 2014

And signed on their behalf by:
Mr D J Bristow, Director

DANIEL BRISTOW VIOLINS LIMITED Registered Number 04394834

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	54,521
Additions	1,229
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	55,750
Depreciation
At 1 April 2013	49,049
Charge for the year	1,249
On disposals	-
At 31 March 2014	50,298
Net book values
At 31 March 2014	5,452
At 31 March 2013	5,472

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2